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We Travel ApS
APS
Active
CVR 39166372
Prinsesse Maries Alle 17, 1908
Frederiksberg C
Travel agency activities
·
NACE 7911
Est. 2017 · 8 years old
6 employees
www.wetravel.dk
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We Travel ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
1M
2021
2M
2022
3M
2023
4M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
2M
+200%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.455
2.162
2.637
3.912
4.882
Staff expenses
-660
-1.473
-2.594
-2.390
-2.669
EBITDA
795
689
42
1.522
2.214
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
795
689
42
1.522
2.214
Net financials
-51
-115
1
-93
118
Profit before tax
744
574
43
1.429
2.332
Tax
154
132
15
314
536
Net profit
590
442
28
1.115
1.796
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.783
3.236
4.661
6.727
9.859
Equity
1.720
2.162
2.189
3.304
4.319
Long-term debt
0
0
0
0
0
Short-term debt
1.063
1.075
2.472
3.423
5.540
Total debt
1.063
1.075
2.472
3.423
5.540
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45.3%
This company
2021
2025
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
41.6%
This company
18.4%
Market median
+126% vs market
2021
2025
Net profit margin (of gross profit)
36.8%
This company
2021
2025
Asset turnover (of gross profit)
0.50×
This company
2021
2025
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on We Travel ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
