Riskpilot← Back to searchSign inGet full accessLes Voyageurs ApS
APSActiveCVR 37003107Ny Østergade 32, st.Beverage serving activities · NACE 5630Est. 201511 employees
Revenue 2025
DKK 2,5M
-11% vs 2024
EBITDA margin
37.1%
-23% vs 2024
Equity ratio
77.0%
Financial strength
Net profit 2025
DKK 657K
-24% vs 2024
| Revenue | DKK 2,5M | -11% |
| EBITDA | DKK 932K | -23% |
| Net profit | DKK 657K | -24% |
| Total assets | DKK 4,4M | -11% |
| Equity | DKK 3,4M | +24% |
| Employees | 11 | — |
Legal name
Les Voyageurs ApS
CVR number
37003107
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
21. august 2015
Share capital
DKK 50.000
Employees
11 (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 at drive virksomhed med salg af møbler, interiør & livstilsartikler samt drift af café à vins og efter ledelsens skøn hermed beslægtet virksomhed.
Address
Ny Østergade 32, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -76 | 305 | 764 | 1.163 | 1.068 | 1.152 | 1.633 | 2.100 | 2.835 | 2.510 |
| Staff expenses | -0 | -397 | -647 | -714 | -629 | -706 | -683 | -1.110 | -1.621 | -1.578 |
| EBITDA | -76 | -92 | 117 | 449 | 440 | 447 | 950 | 981 | 1.214 | 932 |
| Depreciation & amort. | -23 | -88 | -104 | -109 | -109 | -112 | -95 | -86 | -86 | -86 |
| EBIT | -99 | -180 | 13 | 340 | 330 | 335 | 855 | 895 | 1.128 | 846 |
| Net financials | -12 | -19 | -20 | -16 | -17 | -44 | -12 | -9 | 1 | 2 |
| Profit before tax | -111 | -199 | -7 | 324 | 313 | 291 | 843 | 886 | 1.129 | 848 |
| Tax | -24 | -44 | -16 | 102 | 69 | 64 | 185 | 197 | 264 | 191 |
| Net profit | -87 | -155 | 9 | 221 | 244 | 227 | 657 | 689 | 865 | 657 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.809 | 1.973 | 1.941 | 1.900 | 1.762 | 2.395 | 2.428 | 2.840 | 4.907 | 4.384 |
| Equity | -37 | -192 | -183 | 38 | 282 | 509 | 1.166 | 1.855 | 2.720 | 3.377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.847 | 2.166 | 2.124 | 1.807 | 1.407 | 1.799 | 1.191 | 933 | 2.144 | 983 |
| Total debt | 1.847 | 2.166 | 2.124 | 1.807 | 1.407 | 1.799 | 1.191 | 933 | 2.144 | 983 |
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
20162025
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20162025
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20162025
Net profit margin
26.2%
This company
8.1%
Market median
+223% vs market
20162025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20162025
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20162025
- 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 2015-08-21 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SFM-SUMMERTIME FINANS-INVEST A/S | Company | 100.0% | 100.0% | 2015 |
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SFM-SUMMERTIME FINANS-INVEST A/S
Les Voyageurs ApS Board members of Les Voyageurs ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julie Sascha Lee Dann | Management | 0 companies |