Riskpilot← Back to searchSign inGet full accessAller Leisure A/S
A/SActiveCVR 39034891Folke Bernadottes Allé 7Tour operator activities · NACE 7912Est. 2017216 employees
Revenue 2025
DKK 867,1M
+752% vs 2024
EBITDA margin
0.6%
+1054% vs 2024
Equity ratio
11.3%
Financial strength
Net profit 2025
DKK -17,2M
+31% vs 2024
| Revenue | DKK 867,1M | +752% |
| EBITDA | DKK 5,4M | +1054% |
| Net profit | DKK -17,2M | +31% |
| Total assets | DKK 417,2M | +5% |
| Equity | DKK 47,3M | -26% |
| Employees | 216 | — |
Legal name
Aller Leisure A/S
CVR number
39034891
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
25. oktober 2017
Share capital
DKK 18.000.000
Employees
216 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af ét bestyrelsesmedlem i forening med én direktør eller af 2 medlemmer af bestyrelsen i forening med formanden.
Company purpose
Selskabets formål er at drive virksomhed indenfor rejsebranchen, samt at drive anden virksomhed, der efter bestyrelsens skøn naturligt står i forbindelse hermed. Dette kan foretages dels direkte, dels ved investering, herunder besiddelse af kapitalandele, i andre virksomheder.
Address
Folke Bernadottes Allé 7
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 | 10.506 | 12.651 | 8.868 | 101.731 | 867.148 |
| Staff expenses | -11.673 | -17.027 | -20.771 | -102.300 | -109.778 |
| EBITDA | -1.167 | -4.376 | -11.903 | -569 | 5.431 |
| Depreciation & amort. | -12 | -18 | -18 | -22.429 | -22.361 |
| EBIT | -1.179 | -4.394 | -11.921 | -22.998 | -16.930 |
| Net financials | -53.631 | -12.713 | -30.622 | -2.667 | -36 |
| Profit before tax | -54.810 | -17.107 | -42.543 | -25.665 | -16.966 |
| Tax | -117 | -1.221 | -3.925 | -742 | 277 |
| Net profit | -54.693 | -15.886 | -38.618 | -24.923 | -17.243 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 235.767 | 230.514 | 218.737 | 398.857 | 417.185 |
| Equity | 69.503 | 53.645 | 14.251 | 63.934 | 47.290 |
| Long-term debt | 0 | 0 | 0 | 48.122 | 98.036 |
| Short-term debt | 166.264 | 176.869 | 204.486 | 268.427 | 261.650 |
| Total debt | 166.264 | 176.869 | 204.486 | 316.549 | 359.686 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20212025
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20212025
Return on equity
-36.5%
This company
18.4%
Market median
-298% vs market
20212025
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20212025
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20212025
Debt / equity
7.82×
This company
0.62×
Market median
-1161% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LW Deputy | Deputy | 2025 |
SP Chief Executive Officer | Chief Executive Officer | 2024 |
KK | Deputy | 2025 |
| Former (1) | ||
MA Management | Management | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2017 | |
| Former (3) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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ALLERFONDEN
Aller Leisure A/S Board members of Aller Leisure A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Westh | Deputy | 0 companies |
| Simon Pauck Hansen | Chief Executive Officer | 0 companies |
| Kenneth Koustrup Christiansen | Deputy | 0 companies |
| Morten Aaberg Sørensen | Management | 0 companies |
| Christopher Aller Simonsen | Board of Directors | 0 companies |
| Bettina Charlotte Aller | Board of Directors | 0 companies |
| Sascha Rose Aller | Board of Directors | 0 companies |
| Jens Grum-Schwensen | Board of Directors | 0 companies |
| Morten Krüger | Chairman | 0 companies |
| Michael Boye Aller | Board of Directors | 0 companies |
| Stine Koch | Board of Directors | 0 companies |
| Katinka Pernille Aller | Board of Directors | 0 companies |
| Erik Aller | Board of Directors | 0 companies |