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Destination Sjælland A/S
A/S
Active
Advertising protection
CVR 34897034
Sdr.Stationsvej 26, 4200
Slagelse
Other reservation service and related activities
·
NACE 7990
Est. 2012 · 13 years old
11 employees
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Companies
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Other reservation service and related activities
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Destination Sjælland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.216
6.524
6.360
5.983
6.156
Staff expenses
-5.657
-6.032
-5.858
-6.499
-5.989
EBITDA
559
492
502
-517
84
Depreciation & amort.
-0
-8
-16
-53
-61
EBIT
559
484
486
-569
22
Net financials
-6
5
0
-18
-60
Profit before tax
553
489
486
-587
-37
Tax
108
-0
-36
-0
68
Net profit
445
489
522
-587
-105
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.667
3.980
2.634
2.599
3.212
Equity
2.486
2.040
1.551
1.029
1.617
Long-term debt
0
0
0
0
0
Short-term debt
1.181
1.939
1.082
1.570
1.596
Total debt
1.181
1.939
1.082
1.570
1.596
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,0 %
This company
2021
2025
Equity ratio
67,8 %
This company
38,2 %
Market median
This company
Market median
77% above market
2021
2025
Return on equity
17,9 %
This company
18,4 %
Market median
This company
Market median
3% below market
2021
2025
Net profit margin (of gross profit)
7,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,70×
This company
2021
2025
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Destination Sjælland A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
