Riskpilot← Back to searchSign inGet full accessWe Travel ApS
APSActiveCVR 39166372Prinsesse Maries Alle 17, 1. tvTravel agency activities · NACE 7911Est. 20176 employeeswww.wetravel.dk
Revenue 2024
DKK 3,9M
+48% vs 2023
EBITDA margin
38.9%
+3487% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
DKK 1,1M
+3930% vs 2023
| Revenue | DKK 3,9M | +48% |
| EBITDA | DKK 1,5M | +3487% |
| Net profit | DKK 1,1M | +3930% |
| Total assets | DKK 6,7M | +44% |
| Equity | DKK 3,3M | +51% |
| Employees | 6 | — |
Legal name
We Travel ApS
CVR number
39166372
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
11. december 2017
Share capital
DKK 76.922
Employees
6 (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 at udøve rejsebureauvirksomhed i bred forstand.
Address
Prinsesse Maries Alle 17, 1. tv
Phone
+4578788989
Website
www.wetravel.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 380 | 8.497 | 755 | 1.455 | 2.162 | 2.637 | 3.912 |
| Staff expenses | -103 | -597 | -721 | -660 | -1.473 | -2.594 | -2.390 |
| EBITDA | 277 | -55 | 34 | 795 | 689 | 42 | 1.522 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 277 | -55 | 34 | 795 | 689 | 42 | 1.522 |
| Net financials | -29 | -7 | -22 | -51 | -115 | 1 | -93 |
| Profit before tax | 247 | -62 | 12 | 744 | 574 | 43 | 1.429 |
| Tax | 59 | -0 | 3 | 154 | 132 | 15 | 314 |
| Net profit | 189 | -62 | 9 | 590 | 442 | 28 | 1.115 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.537 | 2.166 | 2.234 | 2.783 | 3.236 | 4.661 | 6.727 |
| Equity | 1.183 | 1.121 | 1.129 | 1.720 | 2.162 | 2.189 | 3.304 |
| Long-term debt | 0 | 3 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 354 | 1.042 | 1.105 | 1.063 | 1.075 | 2.472 | 3.423 |
| Total debt | 354 | 1.045 | 1.105 | 1.063 | 1.075 | 2.472 | 3.423 |
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
20182024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20182024
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
20182024
Net profit margin
28.5%
This company
8.1%
Market median
+252% vs market
20182024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20182024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20182024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-12-11 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BA Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jakob Ro Holding ApS | Company | 33.3% | 33.3% | 2017 |
L.K. MATHIASEN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
AWF Holding ApS | Company | 10.0% | 10.0% | 2017 |
BA Bonde Holding ApS | Company | 10.0% | 10.0% | 2025 |
Mixen ApS | Company | 10.0% | 10.0% | 2024 |
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Jakob Ro Holding ApS
We Travel ApS Board members of We Travel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Ro Jørgensen | Chief Executive Officer | 0 companies |
| Berit Algren Bonde | Management | 0 companies |
| Lars Kruse Mathiasen | Chairman | 0 companies |
| Anders Weilert Feldinger | Board of Directors | 0 companies |
| Mikkel Tofte Jørgensen | Board of Directors | 0 companies |