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APSActiveCVR 37877891Hjallerup Alle 40Tour operator activities · NACE 7912Est. 20165 employees
Revenue 2025
DKK 1,4M
EBITDA margin
35.3%
+316% vs 2024
Equity ratio
7.4%
Financial strength
Net profit 2025
DKK 82K
+305% vs 2024
| Revenue | DKK 1,4M | — |
| EBITDA | DKK 480K | +316% |
| Net profit | DKK 82K | +305% |
| Total assets | DKK 1,4M | +101% |
| Equity | DKK 107K | +315% |
| Employees | 5 | — |
Legal name
Nordic Alliance Guide Service ApS
CVR number
37877891
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
4. juli 2016
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive rejsebureau, guideservice, biludlejning, arrangere forretningsmøder, udøve international handel samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Hjallerup Alle 40
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 154 | 107 | — | — | 1.359 |
| Staff expenses | -114 | -0 | -15 | -292 | -880 |
| EBITDA | 40 | 107 | 112 | 115 | 480 |
| Depreciation & amort. | -0 | -6 | -71 | -89 | -366 |
| EBIT | 40 | 101 | 42 | 26 | 114 |
| Net financials | -0 | -1 | 0 | 0 | 0 |
| Profit before tax | 39 | 100 | 42 | 26 | 114 |
| Tax | 9 | 22 | 3 | 6 | 32 |
| Net profit | 30 | 78 | 38 | 20 | 82 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 230 | 360 | 410 | 718 | 1.446 |
| Equity | -106 | -29 | 6 | 26 | 107 |
| Long-term debt | 40 | 0 | 0 | 0 | 0 |
| Short-term debt | 296 | 387 | 404 | 692 | 1.339 |
| Total debt | 336 | 388 | 404 | 692 | 1.339 |
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
20212025
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20212025
Return on equity
75.9%
This company
18.4%
Market median
+313% vs market
20212025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20212025
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20212025
Debt / equity
12.46×
This company
0.62×
Market median
-1910% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
XC Founder | Founder | 2016 |
LW Founder | Founder | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Individual | 100% | 100% | 2017 | |
| Individual | 50–66.65% | 50–66.65% | 2019 | |
| Individual | 25–33.32% | 25–33.32% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Nordic Alliance Guide Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Xin Cheng | Founder | 0 companies |
| Liping Wang | Founder | 0 companies |