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Agendatravel ApS
APS
Active
CVR 40314148
Vandtårnsvej 106
Travel agency activities · NACE 7911
Est. 2019
2 employees
www.agendatravel.dk
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 1,7M
+19% vs 2024
EBITDA margin
45.8%
+53% vs 2024
Equity ratio
70.7%
Financial strength
Net profit 2025
DKK 454K
+22% vs 2024
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 1,7M
+19%
EBITDA
DKK 776K
+53%
Net profit
DKK 454K
+22%
Total assets
DKK 2,8M
-21%
Equity
DKK 2M
+29%
Employees
2
—
Company information
Legal name
Agendatravel ApS
CVR number
40314148
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
4. marts 2019
Share capital
DKK 60.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at tilbyde rejser samt aktiviteter i tilknytning hertil
Contact
Address
Vandtårnsvej 106
Phone
+4527280302
Email
info@agendatravel.dk
Website
www.agendatravel.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Travel agency activities
Companies in Gladsaxe
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
2025
Revenue
646
477
2.022
1.377
1.426
1.694
Staff expenses
-837
-232
-861
-802
-920
-899
EBITDA
-191
245
1.161
535
506
776
Depreciation & amort.
-0
-0
-0
-0
-0
-0
EBIT
-191
245
1.161
535
506
776
Net financials
-58
-61
-69
-57
-17
-186
Profit before tax
-249
184
1.092
478
489
590
Tax
-0
-0
238
149
115
136
Net profit
-249
184
853
329
373
454
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
2025
Total assets
1.288
2.318
3.624
3.213
3.593
2.835
Equity
-189
-4
849
1.178
1.551
2.005
Long-term debt
1.000
1.373
1.611
1.011
640
136
Short-term debt
477
949
1.163
1.024
1.402
693
Total debt
1.477
2.322
2.775
2.035
2.042
829
Financial ratios
5-year trend
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
2020
2025
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
2020
2025
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2020
2025
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
2020
2025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2020
2025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-03-04 – 2020-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PH
Peter Hermod Lyngholm Peick
Chief Executive Officer
Chief Executive Officer
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PHLP HOLDING ApS
Company
66.7%
66.7%
2019
Peter Brian Rasmussen
Individual
25.0%
25.0%
2020
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Agendatravel ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Hermod Lyngholm Peick
Chief Executive Officer
0 companies