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Elcano Travel A/S
A/S
Active
Advertising protection
CVR 40732470
Sydvestvej 15, 2600
Glostrup
Travel agency activities
·
NACE 7911
Est. 2019 · 6 years old
6 employees
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Companies
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Travel agency activities
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Elcano Travel A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
2025: -1M (+50% vs 2024)
-1M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
930
318
-608
-86
-144
Staff expenses
-1.643
-1.885
-1.832
-634
-0
EBITDA
-713
-1.567
-2.440
-720
-144
Depreciation & amort.
-110
-110
-110
-55
-0
EBIT
-823
-1.677
-2.551
-776
-144
Net financials
-39
19
12
-6
-7
Profit before tax
-862
-1.658
-2.539
-782
-151
Tax
-6
-2
-200
-172
-33
Net profit
-856
-1.656
-2.339
-610
-118
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.808
3.147
1.373
1.743
1.523
Equity
-4.047
-3.191
-1.535
804
1.413
Long-term debt
5.283
1.500
1.500
0
0
Short-term debt
5.572
4.838
1.409
857
15
Total debt
10.855
6.338
2.909
857
15
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-76,7 %
This company
2021
2025
Equity ratio
-59,4 %
This company
38,2 %
Market median
This company
Market median
255% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-92,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,14×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Elcano Travel 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
