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APSActiveCVR 37383538Center Boulevard 5, 3.Travel agency activities · NACE 7911Est. 20168 employeeswww.mixxtravel.dk
Revenue 2024
DKK 332K
-87% vs 2023
EBITDA margin
-18.9%
-112% vs 2023
Equity ratio
72.1%
Financial strength
Net profit 2024
DKK -33K
+98% vs 2023
| Revenue | DKK 332K | -87% |
| EBITDA | DKK -63K | -112% |
| Net profit | DKK -33K | +98% |
| Total assets | DKK 76K | -99% |
| Equity | DKK 55K | +101% |
| Employees | 8 | — |
Legal name
Mixx ApS
CVR number
37383538
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
20. januar 2016
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive rejsebureauvirksomhed samt dermed beslægtet virksomhed
Address
Center Boulevard 5, 3.
Phone
+4589886882
Email
info@mixxtravel.dk
Website
www.mixxtravel.dk
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 415 | 1.774 | 2.430 | -6.335 | 1.028 | 3.592 | 2.484 | 332 |
| Staff expenses | -0 | -407 | -1.348 | -1.416 | -385 | -2.403 | -1.925 | -1.966 | -395 |
| EBITDA | 1 | 8 | 426 | 1.013 | -6.721 | -1.374 | 1.668 | 518 | -63 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -44 | -8 | -49 | -82 | -0 |
| EBIT | 1 | 8 | 426 | 1.013 | -6.765 | -1.383 | 1.618 | 436 | -63 |
| Net financials | 0 | -0 | -68 | -101 | -151 | -177 | -216 | -280 | 30 |
| Profit before tax | 1 | 8 | 358 | 912 | -6.916 | -1.559 | 1.402 | 156 | -33 |
| Tax | -0 | 2 | 79 | 194 | -1.518 | -345 | 309 | 1.555 | -0 |
| Net profit | 1 | 6 | 279 | 718 | -5.398 | -1.214 | 1.094 | -1.398 | -33 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 | 1.315 | 3.492 | 7.673 | 10.358 | 11.126 | 12.882 | 15.073 | 76 |
| Equity | 51 | 57 | 336 | 1.054 | -4.994 | -6.208 | -5.114 | -6.513 | 55 |
| Long-term debt | 0 | 1.200 | 1.261 | 2.250 | 12.743 | 12.503 | 12.432 | 14.048 | 0 |
| Short-term debt | 0 | 58 | 1.895 | 4.370 | 2.610 | 4.831 | 5.565 | 7.538 | 21 |
| Total debt | 0 | 1.258 | 3.156 | 6.620 | 15.353 | 17.333 | 17.996 | 21.585 | 21 |
EBITDA margin
-18.9%
This company
15.8%
Market median
-220% vs market
20162024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20162024
Return on equity
-59.6%
This company
18.4%
Market median
-424% vs market
20162024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20162024
Asset turnover
4.37×
This company
1.12×
Market median
+290% vs market
20162024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20162024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-20 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2016 | — | — |
AM Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aventurarejser ApS | Company | 100.0% | 100.0% | 2025 |
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Aventurarejser ApS
Mixx ApS Board members of Mixx ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ercan Secilmis | Management | 0 companies |
| Andri Mar Ingólfsson | Management | 0 companies |