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A/SActiveCVR 36704705Teatergade 6Other reservation service and related activities · NACE 7990Est. 201510 employees
Revenue 2024
DKK 5,4M
-3% vs 2023
EBITDA margin
2.6%
-4% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
DKK 7K
+87538% vs 2023
| Revenue | DKK 5,4M | -3% |
| EBITDA | DKK 142K | -4% |
| Net profit | DKK 7K | +87538% |
| Total assets | DKK 2,5M | -1% |
| Equity | DKK 699K | +1% |
| Employees | 10 | — |
Legal name
VisitSydsjælland-Møn A/S
CVR number
36704705
Legal form
Aktieselskab
NACE code
7990 · Other reservation service and related activities
Founded
30. marts 2015
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden eller bestyrelsesnæstformanden i forening med direktøren eller af 2 bestyrelsesmedlemmer i forening med direktøren.
Company purpose
Selskabets formål er at varetage destinationsudvikling inden for aktionærenes samlede geografiske område til gavn for erhvervslivet i aktionærernes kommuner og i tæt samarbejde med de lokale turismeerhverv og turismeforeninger.
Ved destinationsudvikling forstås strategiske turismefremmende aktiviteter inden for Faxe, Næstved, Stevns og Vordingborg Kommuner, herunder turismeservice, turismeudvikling og -innovation, samt turismemarkedsføring.
Address
Teatergade 6
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 | 4.899 | 5.490 | 5.623 | 5.611 | 5.437 |
| Staff expenses | -4.765 | -5.330 | -5.416 | -5.463 | -5.294 |
| EBITDA | 134 | 160 | 207 | 148 | 142 |
| Depreciation & amort. | -86 | -82 | -112 | -112 | -120 |
| EBIT | 48 | 78 | 95 | 36 | 22 |
| Net financials | -20 | -38 | -38 | -32 | -9 |
| Profit before tax | 28 | 40 | 58 | 4 | 13 |
| Tax | 10 | 12 | 16 | 4 | 6 |
| Net profit | 18 | 28 | 42 | -0 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.095 | 3.124 | 2.851 | 2.557 | 2.521 |
| Equity | 622 | 650 | 692 | 692 | 699 |
| Long-term debt | 63 | 435 | 338 | 249 | 207 |
| Short-term debt | 2.403 | 2.020 | 1.788 | 1.579 | 1.572 |
| Total debt | 2.466 | 2.454 | 2.126 | 1.828 | 1.779 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
2.61×
This company
0.62×
Market median
-321% 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 (2) | ||
LM Founder | Founder | 2015 |
MH Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (20) | ||
| Chairman | 2015 – 2026 | |
AD | Board of Directors | 2015 – 2017 |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2015 – 2026 | |
OV | Board of Directors | 2018 – 2026 |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2015 – 2026 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2015 – 2017 | |
| Deputy Chairman | 2021 – 2026 | |
| Deputy Chairman | 2016 – 2021 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Chairman | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Faxe Kommune
VisitSydsjælland-Møn A/S Board members of VisitSydsjælland-Møn A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Markert Christensen | Founder | 0 companies |
| Martin Hildebrandt-Hæsum Bender | Chief Executive Officer | 0 companies |
| Carsten Rasmussen | Chairman | 0 companies |
| Michael Seiding Larsen | Board of Directors | 0 companies |
| Allan Tirsgaard Larsen | Board of Directors | 0 companies |
| Ajs Dam | Board of Directors | 0 companies |
| Ivan Joachim Victor Reedtz-Thott | Board of Directors | 0 companies |
| Keld Møller Hansen | Board of Directors | 0 companies |
| Carlos Villaro y Lassen | Board of Directors | 0 companies |
| Henning Urban Dam Nielsen | Board of Directors | 0 companies |
| Ida Roed Rasmussen | Board of Directors | 0 companies |
| Claus Høgenhaug | Board of Directors | 0 companies |
| Jens Ole Claudi Risom | Board of Directors | 0 companies |
| Mette Thorsted Fejfer | Board of Directors | 0 companies |
| Knud Erik Hansen | Board of Directors | 0 companies |
| Line Skov Fossing Riel | Board of Directors | 0 companies |
| Mogens Haugaard Nielsen | Board of Directors | 0 companies |
| Helle Reedtz-Thott | Board of Directors | 0 companies |
| Kasper Kristensen | Board of Directors | 0 companies |
| Kenneth Pallisgaard Sørensen | Chairman | 0 companies |
| Ole Vive | Board of Directors | 0 companies |
| Jørgen Nielsen | Board of Directors | 0 companies |
| Morten Pihl | Board of Directors | 0 companies |
| Rune Erbs Ledet | Board of Directors | 0 companies |
| Nils Natorp | Board of Directors | 0 companies |
| Lars Theis Børsting | Board of Directors | 0 companies |
| Knud Erik Larsen | Board of Directors | 0 companies |
| Mikael Smed | Deputy Chairman | 0 companies |
| Kathrine Hendriksen | Deputy Chairman | 0 companies |
| Anette Scharling Mortensen | Board of Directors | 0 companies |
| Gregers Mogens Münter | Board of Directors | 0 companies |
| Lars Severin Klausen | Deputy Chairman | 0 companies |