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APSActiveCVR 39157365Vester Voldgade 83, 2.Tour operator activities · NACE 7912Est. 201726 employeeswww.nordistravel.com
Revenue 2024
DKK 16,1M
+139% vs 2023
EBITDA margin
43.7%
+452% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
DKK 5,1M
+231% vs 2023
| Revenue | DKK 16,1M | +139% |
| EBITDA | DKK 7M | +452% |
| Net profit | DKK 5,1M | +231% |
| Total assets | DKK 28,4M | +246% |
| Equity | DKK 7,2M | +236% |
| Employees | 26 | — |
Legal name
Nordis Travel ApS
CVR number
39157365
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
11. december 2017
Share capital
DKK 50.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drive rejsebureau virksomhed samt enhver hermed beslægtet virksomhed.
Address
Vester Voldgade 83, 2.
Phone
+4553601367
Email
weibin@nordistravel.com
Website
www.nordistravel.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.510 | 662 | 5.555 | 6.741 | 16.122 |
| Staff expenses | -1.725 | -1.143 | -2.338 | -5.463 | -9.073 |
| EBITDA | -861 | -1.213 | 3.217 | 1.278 | 7.050 |
| Depreciation & amort. | -0 | -15 | -0 | -0 | -0 |
| EBIT | -861 | -1.228 | 3.217 | 1.278 | 7.050 |
| Net financials | -50 | 14 | -417 | 714 | -565 |
| Profit before tax | -911 | -1.213 | 2.800 | 1.992 | 6.485 |
| Tax | -0 | -0 | 149 | 463 | 1.429 |
| Net profit | -911 | -1.213 | 2.651 | 1.529 | 5.056 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.742 | 1.673 | 3.573 | 8.217 | 28.434 |
| Equity | -825 | -2.038 | 613 | 2.142 | 7.198 |
| Long-term debt | 0 | 0 | 2.731 | 291 | 0 |
| Short-term debt | 2.566 | 3.711 | 229 | 5.783 | 21.236 |
| Total debt | 2.566 | 3.711 | 2.960 | 6.074 | 21.236 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20202024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
70.2%
This company
18.4%
Market median
+282% vs market
20202024
Net profit margin
31.4%
This company
8.1%
Market median
+288% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
2.95×
This company
0.62×
Market median
-376% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WW Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2024 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of Nordis Travel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Weibin Wang | Chief Executive Officer | 0 companies |