Riskpilot← Back to searchSign inGet full accessWILLIAMS REJSER ApS
APSActiveCVR 35522492Klostermosevej 140Tour operator activities · NACE 7912Est. 20134 employees
Revenue 2025
DKK 734K
-72% vs 2024
EBITDA margin
44.3%
+1218% vs 2024
Equity ratio
61.9%
Financial strength
Net profit 2025
DKK 239K
+206% vs 2024
| Revenue | DKK 734K | -72% |
| EBITDA | DKK 325K | +1218% |
| Net profit | DKK 239K | +206% |
| Total assets | DKK 4,1M | +8% |
| Equity | DKK 2,6M | +10% |
| Employees | 4 | — |
Legal name
WILLIAMS REJSER ApS
CVR number
35522492
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
29. oktober 2013
Share capital
DKK 90.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er rejsebureauvirksomhed og anden i forbindelse hermed beslægtet aktivitet.
Address
Klostermosevej 140
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -168 | -357 | -173 | 968 | 1.215 | 1.866 | 1.832 | 71 | 1.760 | 2.211 | 2.642 | 734 |
| Staff expenses | -1 | -145 | -60 | -51 | -65 | -52 | -46 | -32 | -23 | -416 | -422 | -409 |
| EBITDA | -169 | -502 | -233 | -88 | -1 | -5 | -193 | 82 | 34 | 133 | 25 | 325 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -57 | -57 | -51 |
| EBIT | -169 | -502 | -233 | -88 | -1 | -5 | -193 | 82 | 34 | 76 | -33 | 274 |
| Net financials | 2 | -0 | -0 | -1 | 5 | 3 | -116 | 59 | -163 | -8 | 139 | 30 |
| Profit before tax | -167 | -502 | -233 | -89 | 4 | -2 | -308 | 141 | -129 | 68 | 107 | 305 |
| Tax | -41 | -77 | -8 | -7 | -0 | -91 | -0 | -19 | -27 | 25 | 28 | 65 |
| Net profit | -125 | -425 | -225 | -82 | 4 | 89 | -308 | 160 | -102 | 43 | 78 | 239 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 292 | 205 | 315 | 764 | 868 | 1.591 | 624 | 1.194 | 885 | 3.539 | 3.830 | 4.142 |
| Equity | 105 | 114 | 119 | 37 | 41 | 131 | -178 | -17 | -120 | 2.247 | 2.325 | 2.564 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 391 | 385 | 385 | 500 | 525 | 551 | 579 |
| Short-term debt | 187 | 91 | 196 | 726 | 827 | 1.070 | 417 | 826 | 505 | 768 | 954 | 999 |
| Total debt | 187 | 91 | 196 | 726 | 827 | 1.461 | 802 | 1.211 | 1.005 | 1.293 | 1.505 | 1.578 |
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
20142025
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20142025
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20142025
Net profit margin
32.6%
This company
8.1%
Market median
+302% vs market
20142025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20142025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-29 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FW Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WILLIAMS ApS | Company | 100.0% | 100.0% | 2013 |
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WILLIAMS ApS
WILLIAMS REJSER ApS Board members of WILLIAMS REJSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Williams | Management | 0 companies |
| Anita Palm Laursen | Chairman | 0 companies |