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FLADSÅ TURIST A/S
A/S
Dissolved
CVR 35252703
Svinget 16
Turistkørsel og anden landpassagertransport · NACE 493920
Est. 2013
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 13,9M
+51% vs 2020
EBITDA margin
37.7%
+151% vs 2020
Equity ratio
13.3%
Financial strength
Net profit 2021
DKK 1,7M
+404% vs 2020
EBITDA — year on year
DKK millions
6M
5M
3M
2M
0M
2M
2017
3M
+50%
2018
3M
0%
2019
2M
-33%
2020
5M
+150%
2021
Key figures
Annual report 2021
Revenue
DKK 13,9M
+51%
EBITDA
DKK 5,2M
+151%
Net profit
DKK 1,7M
+404%
Total assets
DKK 19,3M
+31%
Equity
DKK 2,6M
+183%
Employees
14
—
Company information
Legal name
FLADSÅ TURIST A/S
CVR number
35252703
Legal form
Aktieselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
28. maj 2013
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Contact
Address
Svinget 16
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Companies in Turistkørsel og anden landpassagertransport
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
4M
8M
12M
16M
11M
2017
12M
2018
13M
2019
9M
2020
14M
2021
EBITDA
DKK millions
0M
1M
3M
4M
6M
2M
2017
3M
2018
3M
2019
2M
2020
5M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
11.257
12.217
13.176
9.150
13.860
Staff expenses
-8.844
-8.991
-10.180
-6.740
-8.597
EBITDA
2.413
3.226
2.952
2.078
5.219
Depreciation & amort.
-1.933
-2.035
-2.319
-2.363
-2.657
EBIT
480
1.191
632
-285
2.562
Net financials
-386
-420
-387
-415
-429
Profit before tax
94
771
246
-700
2.134
Tax
23
171
54
-153
471
Net profit
71
600
191
-546
1.663
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
11.408
14.556
15.411
14.766
19.342
Equity
662
1.262
1.453
907
2.569
Long-term debt
5.187
7.269
8.738
8.956
10.829
Short-term debt
5.362
5.657
4.800
4.635
5.432
Total debt
10.549
12.926
13.538
13.591
16.261
Financial ratios
5-year trend
EBITDA margin
37.7%
This company
15.8%
Market median
+139% vs market
2017
2021
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
2017
2021
Return on equity
64.7%
This company
18.4%
Market median
+252% vs market
2017
2021
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
2017
2021
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2017
2021
Debt / equity
6.53×
This company
0.62×
Market median
-953% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
PA
Per Andersen
Management
Management
2013 – 2020
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
LB
Lykke Bak Rasmussen
Chairman
2013 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jordan Andersen Holding ApS
Company
100%
100%
2022
FLADSÅ TURIST HOLDING ApS
Company
25–33.32%
25–33.32%
2021
Mathias Jordan Andersen
Individual
15–19.99%
15–19.99%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FLADSÅ TURIST A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Per Andersen
Management
0 companies
Lykke Bak Rasmussen
Chairman
0 companies