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Vindrose Rejser A/S
A/S
Active
Advertising protection
CVR 39017229
Høeghsmindeparken 15, 2900
Hellerup
Tour operator activities
·
NACE 7912
Est. 2017 · 8 years old
1 employees
https://www.vindroserejser.dk/
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Vindrose Rejser A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
0M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-1M
2020
0M
+100%
2021
-3M
-300%
2022
-2M
+33%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.426
2.001
-196
425
1.184
Staff expenses
-2.155
-1.824
-2.385
-1.950
-1.548
EBITDA
-729
177
-2.582
-1.525
-364
Depreciation & amort.
-95
-95
-170
-1.070
-10
EBIT
-824
82
-2.752
-2.595
-374
Net financials
-71
-42
-168
-161
-102
Profit before tax
-895
40
-2.920
-2.756
-476
Tax
-130
36
-580
730
-0
Net profit
-765
3
-2.340
-3.487
-476
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.551
6.681
3.550
1.228
856
Equity
1.170
1.773
434
-3.052
-3.529
Long-term debt
1.415
1.096
888
1.599
2.140
Short-term debt
1.966
3.812
2.229
2.681
2.244
Total debt
3.381
4.908
3.116
4.280
4.385
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-30.8%
This company
2020
2024
Equity ratio
-412.3%
This company
38.2%
Market median
-1179% vs market
2020
2024
Return on equity
-47642800.0%
This company
18.4%
Market median
-258928361% vs market
2020
2024
Net profit margin (of gross profit)
-40.3%
This company
2020
2024
Asset turnover (of gross profit)
1.38×
This company
2020
2024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vindrose Rejser A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
