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A/SActiveCVR 36062762Rindumgaards Allé 3Activities of holding companies · NACE 6421Est. 2014— employees
Revenue 2024
DKK -6K
-2% vs 2023
EBITDA margin
100.0%
+2% vs 2023
Equity ratio
92.7%
Financial strength
Net profit 2024
DKK 5,7M
-72% vs 2023
| Revenue | DKK -6K | -2% |
| EBITDA | DKK -6K | +2% |
| Net profit | DKK 5,7M | -72% |
| Total assets | DKK 84,8M | +14% |
| Equity | DKK 78,6M | +14% |
| Employees | — | — |
Legal name
Travelheart Fly A/S
CVR number
36062762
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
5. august 2014
Share capital
DKK 400.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af direktionen
Company purpose
Selskabets formål er at være holding- og managementselskab i en rejsebureauvirksomhed, dermed beslægtet virksomhed samt dertil knyttede aktiviteter
Address
Rindumgaards Allé 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -6 | -6 | -6 | -6 | -6 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -6 | -6 | -6 | -6 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -6 | -6 | -6 | -6 |
| Net financials | 2.084 | 4.886 | 16.126 | 20.498 | 5.960 |
| Profit before tax | 2.078 | 4.881 | 16.120 | 20.492 | 5.953 |
| Tax | -1 | -1 | -1 | -1 | 279 |
| Net profit | 2.079 | 4.882 | 16.121 | 20.493 | 5.674 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36.181 | 41.069 | 56.691 | 74.695 | 84.810 |
| Equity | 30.272 | 35.154 | 50.780 | 68.778 | 78.615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.910 | 5.915 | 5.911 | 5.917 | 6.195 |
| Total debt | 5.910 | 5.915 | 5.911 | 5.917 | 6.195 |
EBITDA margin
-612500.0%
This company
15.8%
Market median
-3876682% vs market
20202024
Equity ratio
92.7%
This company
38.2%
Market median
+143% vs market
20202024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
567409800.0%
This company
8.1%
Market median
+7005059159% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BS Management | Management | 2014 |
| Former (3) | ||
JR Management | Management | 2014 – 2014 |
NH Management | Management | 2014 – 2022 |
UA Management | Management | 2014 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TOURPAQ A/S
Travelheart Fly A/S Board members of Travelheart Fly A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jette Rantala | Management | 0 companies |
| Niels Henrik Fredberg Søndergaard | Management | 0 companies |
| Bjarke Skeltved Hansen | Management | 0 companies |
| Ulla Andersen | Management | 0 companies |
| Lars Gantzel Pedersen | Board of Directors | 0 companies |
| Lene Brønden Christensen | Board of Directors | 0 companies |
| Svend Erik Svendsen | Board of Directors | 0 companies |
| Peter Kirk Larsen | Board of Directors | 0 companies |