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The Collection ApS
APS
Active
CVR 39105497
Skodsborg Strandvej 225B, st. th
Travel agency activities · NACE 7911
Est. 2017
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 799K
-5% vs 2023
EBITDA margin
38.7%
-27% vs 2023
Equity ratio
15.7%
Financial strength
Net profit 2024
DKK 234K
-29% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 799K
-5%
EBITDA
DKK 309K
-27%
Net profit
DKK 234K
-29%
Total assets
DKK 5,6M
+34%
Equity
DKK 879K
+15%
Employees
1
—
Company information
Legal name
The Collection ApS
CVR number
39105497
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
21. november 2017
Share capital
DKK 120.907
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive rejsebureauvirksomhed, samt anden efter ledelsens skøn hermed beslægtet virksomhed.
Contact
Address
Skodsborg Strandvej 225B, st. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Travel agency activities
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
231
418
398
446
578
838
799
Staff expenses
-127
-356
-371
-225
-394
-416
-490
EBITDA
104
62
27
221
184
422
309
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-0
EBIT
104
62
27
221
184
422
309
Net financials
-2
-12
-17
-15
-8
-1
-7
Profit before tax
101
50
10
206
176
421
302
Tax
28
10
3
46
39
90
68
Net profit
73
40
7
160
137
331
234
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
4.753
4.912
598
2.814
4.366
4.167
5.588
Equity
193
234
238
398
435
766
879
Long-term debt
0
0
0
0
0
0
0
Short-term debt
4.560
4.678
360
2.416
3.931
3.400
4.709
Total debt
4.560
4.678
360
2.416
3.931
3.400
4.709
Financial ratios
5-year trend
EBITDA margin
38.7%
This company
15.8%
Market median
+145% vs market
2018
2024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
2018
2024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
2018
2024
Net profit margin
29.3%
This company
8.1%
Market median
+262% vs market
2018
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2018
2024
Debt / equity
5.36×
This company
0.62×
Market median
-765% vs market
2018
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-11-21 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MT
Merete Thaysen
Management
Management
2017
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Merete Thaysen Holding ApS
Company
100.0%
100.0%
2017
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Company hierarchy
Merete Thaysen Holding ApS
The Collection ApS
(this company)
Board network connections
Board members of The Collection ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Merete Thaysen
Management
0 companies