Riskpilot← Back to searchSign inGet full accessEstivo.dk ApS
APSActiveCVR 40047905Toftevej 4BTour operator activities · NACE 7912Est. 20181 employeesestivo.dk
Revenue 2025
DKK 1,1M
+92% vs 2024
EBITDA margin
70.7%
+191% vs 2024
Equity ratio
59.2%
Financial strength
Net profit 2025
DKK 566K
+146% vs 2024
| Revenue | DKK 1,1M | +92% |
| EBITDA | DKK 781K | +191% |
| Net profit | DKK 566K | +146% |
| Total assets | DKK 2,6M | +19% |
| Equity | DKK 1,5M | +21% |
| Employees | 1 | — |
Legal name
Estivo.dk ApS
CVR number
40047905
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
14. november 2018
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør og formanden for bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at formidle rejser, drive handel og hermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Toftevej 4B
Phone
+4531404050
Email
info@estivo.dk
Website
estivo.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -706 | 138 | 803 | 780 | 177 | 574 | 1.104 |
| Staff expenses | -0 | -107 | -0 | -183 | -245 | -305 | -323 |
| EBITDA | -706 | 31 | 803 | 597 | -67 | 269 | 781 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -30 |
| EBIT | -706 | 31 | 803 | 597 | -67 | 269 | 751 |
| Net financials | -4 | -2 | -9 | -21 | -47 | 26 | -24 |
| Profit before tax | -710 | 29 | 795 | 576 | -114 | 294 | 727 |
| Tax | -0 | -0 | 26 | 127 | -24 | 64 | 161 |
| Net profit | -710 | 29 | 769 | 449 | -90 | 230 | 566 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 398 | 1.036 | 1.324 | 1.781 | 1.710 | 2.192 | 2.609 |
| Equity | -310 | -281 | 488 | 937 | 1.047 | 1.278 | 1.544 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 708 | 1.317 | 836 | 844 | 662 | 915 | 1.065 |
| Total debt | 708 | 1.317 | 836 | 844 | 662 | 915 | 1.065 |
EBITDA margin
70.7%
This company
15.8%
Market median
+347% vs market
20192025
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20192025
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
20192025
Net profit margin
51.3%
This company
8.1%
Market median
+533% vs market
20192025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20192025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2018-11-14 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KZ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANKER HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
CA Italia Holding ApS | Company | 33.3% | 33.3% | 2023 |
KaMaNaFiBa ApS | Company | 33.3% | 33.3% | 2023 |
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ANKER HOLDING ApS
Estivo.dk ApS Board members of Estivo.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Zahle Thygesen | Management | 0 companies |
| Charlotte Ahlstedt | Board of Directors | 0 companies |
| Peter Anker Jensen | Chairman | 0 companies |