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WILLIAMS REJSER ApS
APS
Active
CVR 35522492
Klostermosevej 140, 3000
Helsingør
Tour operator activities
·
NACE 7912
Est. 2013 · 12 years old
4 employees
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WILLIAMS REJSER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2021
2M
2022
2M
2023
3M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
71
1.760
2.211
2.642
734
Staff expenses
-32
-23
-416
-422
-409
EBITDA
82
34
133
25
325
Depreciation & amort.
-0
-0
-57
-57
-51
EBIT
82
34
76
-33
274
Net financials
59
-163
-8
139
30
Profit before tax
141
-129
68
107
305
Tax
-19
-27
25
28
65
Net profit
160
-102
43
78
239
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.194
885
3.539
3.830
4.142
Equity
-17
-120
2.247
2.325
2.564
Long-term debt
385
500
525
551
579
Short-term debt
826
505
768
954
999
Total debt
1.211
1.005
1.293
1.505
1.578
Financial ratios
5-year trend
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
2021
2025
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2021
2025
Net profit margin
32.6%
This company
8.1%
Market median
+302% vs market
2021
2025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2021
2025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on WILLIAMS REJSER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
