Riskpilot← Back to searchSign inGet full accessML Travel Group ApS
APSActiveCVR 40989579Bredgade 36E, st.Travel agency activities · NACE 7911Est. 20195 employees
Revenue 2025
DKK 3,5M
-53% vs 2024
EBITDA margin
24.8%
-80% vs 2024
Equity ratio
68.1%
Financial strength
Net profit 2025
DKK 2,7M
-41% vs 2024
| Revenue | DKK 3,5M | -53% |
| EBITDA | DKK 875K | -80% |
| Net profit | DKK 2,7M | -41% |
| Total assets | DKK 21,5M | -12% |
| Equity | DKK 14,6M | -16% |
| Employees | 5 | — |
Legal name
ML Travel Group ApS
CVR number
40989579
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
30. november 2019
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive rejsebureau og anden hermed beslægtet virksomhed
Address
Bredgade 36E, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.080 | 8.995 | 14.581 | 11.536 | 7.545 | 3.534 |
| Staff expenses | -1.827 | -2.587 | -3.028 | -3.250 | -3.133 | -2.651 |
| EBITDA | 253 | 6.408 | 11.553 | 8.287 | 4.412 | 875 |
| Depreciation & amort. | -18 | -25 | -37 | -37 | -37 | -37 |
| EBIT | 235 | 6.383 | 11.515 | 8.249 | 4.374 | 838 |
| Net financials | -219 | 580 | 904 | 1.362 | 1.202 | 2.067 |
| Profit before tax | 15 | 6.963 | 12.419 | 9.611 | 5.576 | 2.905 |
| Tax | 13 | 1.325 | 2.430 | 1.809 | 987 | 198 |
| Net profit | 3 | 5.638 | 9.989 | 7.802 | 4.590 | 2.707 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 10.755 | 17.122 | 28.299 | 29.719 | 24.541 | 21.501 |
| Equity | 208 | 5.845 | 15.834 | 20.636 | 17.426 | 14.633 |
| Long-term debt | 6.145 | 7.787 | 5.815 | 2.005 | 1.308 | 171 |
| Short-term debt | 4.399 | 3.481 | 6.636 | 7.061 | 5.788 | 6.681 |
| Total debt | 10.545 | 11.268 | 12.451 | 9.066 | 7.095 | 6.852 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20202025
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20202025
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20202025
Net profit margin
76.6%
This company
8.1%
Market median
+846% vs market
20202025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-11-30 – 2020-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
A. Marcuslund ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 50.0% | 50.0% | 2019 |
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A. Marcuslund ApS
ML Travel Group ApS Board members of ML Travel Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Marius Marcuslund | Management | 0 companies |