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Det Lille Erhvervsrejsebureau A/S
A/S
Active
Advertising protection
CVR 40619550
Thune Nielsens Vej 35, 5270
Odense N
Intermediation service activities for passenger transportation
· NACE 5232
Est. 2019 · 6 years old
4 employees
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Intermediation service activities for passenger transportation
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Det Lille Erhvervsrejsebureau A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
5M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.816
4.846
4.215
3.944
3.698
Staff expenses
-2.198
-2.501
-2.781
-3.019
-3.077
EBITDA
618
2.345
1.434
925
621
Depreciation & amort.
-26
-26
-31
-76
-76
EBIT
592
2.319
1.403
849
545
Net financials
8
-121
137
311
121
Profit before tax
599
2.198
1.541
1.160
666
Tax
133
486
348
257
149
Net profit
467
1.712
1.192
903
517
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.931
4.365
5.658
6.433
6.469
Equity
2.516
3.829
4.903
5.684
1.201
Long-term debt
0
0
0
0
0
Short-term debt
399
520
701
686
5.203
Total debt
399
520
701
686
5.203
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.8%
This company
2021
2025
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
2021
2025
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
2021
2025
Net profit margin (of gross profit)
14.0%
This company
2021
2025
Asset turnover (of gross profit)
0.57×
This company
2021
2025
Debt / equity
4.39×
This company
0.62×
Market median
-608% 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 Det Lille Erhvervsrejsebureau A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
