| Revenue | DKK 2,3M | +18% |
| EBITDA | DKK 422K | +95% |
| Net profit | DKK 307K | +120% |
| Total assets | DKK 1,4M | +13% |
| Equity | DKK 507K | +49% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.372 | 1.557 | 1.131 | 1.702 | 1.306 | 1.213 | 1.901 | 1.297 | 1.980 | 2.333 |
| Staff expenses | -1.302 | -1.475 | -1.412 | -982 | -839 | -909 | -1.656 | -1.241 | -1.764 | -1.911 |
| EBITDA | 69 | 82 | -282 | 720 | 467 | 305 | 245 | 56 | 216 | 422 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -23 | -30 | -40 | -46 | -35 | -29 |
| EBIT | 69 | 82 | -282 | 720 | 443 | 274 | 205 | 10 | 181 | 393 |
| Net financials | -4 | -9 | -6 | -6 | -2 | -4 | -11 | -8 | -1 | 2 |
| Profit before tax | 65 | 73 | -288 | 714 | 441 | 271 | 194 | 2 | 180 | 395 |
| Tax | 16 | 16 | -63 | 158 | 97 | 60 | 43 | 1 | 41 | 88 |
| Net profit | 49 | 57 | -225 | 556 | 344 | 211 | 151 | 0 | 139 | 307 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 751 | 636 | 287 | 828 | 853 | 874 | 1.129 | 1.069 | 1.221 | 1.377 |
| Equity | 99 | 156 | -69 | 487 | 454 | 261 | 412 | 413 | 339 | 507 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 651 | 480 | 356 | 341 | 400 | 613 | 717 | 656 | 882 | 870 |
| Total debt | 651 | 480 | 356 | 341 | 400 | 613 | 717 | 656 | 882 | 870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Founder | Founder | 2014 | — | — |
MA Management | Management | 2016 | — | — |
KJ Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOULTRAVEL HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Kjeldsen | Founder | 0 companies |
| Mikkel Abildgaard Mortensen | Management | 0 companies |
| Karen Jensen | Founder | 0 companies |