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Aurora Travel Partners ApS
APS
Active
Advertising protection
CVR 41499761
Dronningens Tværgade 9, 1302
København K
Tour operator activities
·
NACE 7912
Est. 2020 · 6 years old
18 employees
www.auroratravelpartners.com
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Aurora Travel Partners ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 13M (+333% vs 2022)
13M
+333%
2023
2024: 16M (+23% vs 2023)
16M
+23%
2024
2025: 26M (+63% vs 2024)
26M
+63%
2025
EBITDA
DKK millions
26M
17M
9M
1M
-8M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 9M (+800% vs 2022)
9M
+800%
2023
2024: 12M (+33% vs 2023)
12M
+33%
2024
2025: 19M (+58% vs 2024)
19M
+58%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
25.741
16.196
12.504
2.875
-48
Staff expenses
-6.901
-4.612
-3.078
-1.635
-474
EBITDA
18.840
11.584
9.425
1.240
-522
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
18.840
11.584
9.425
1.240
-522
Net financials
262
-952
-362
-187
-2
Profit before tax
19.102
10.632
9.064
1.053
-524
Tax
4.205
2.340
2.001
233
-114
Net profit
14.897
8.293
7.063
820
-410
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
55.806
50.098
27.412
14.293
428
Equity
18.268
10.371
8.078
1.015
195
Long-term debt
0
0
0
0
-114
Short-term debt
37.538
39.728
19.334
13.278
233
Total debt
37.538
39.728
19.334
13.278
233
Financial ratios
5-year trend
EBITDA margin (of gross profit)
73,2 %
This company
2021
2025
Equity ratio
32,7 %
This company
38,2 %
Market median
This company
Market median
14% below market
2021
2025
Return on equity
81,5 %
This company
18,4 %
Market median
This company
Market median
343% above market
2021
2025
Net profit margin (of gross profit)
57,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,46×
This company
2021
2025
Debt / equity
2,05×
This company
0,62×
Market median
This company
Market median
231% above 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 2020-07-01 – 2021-12-31
View
PDF
More on Aurora Travel Partners ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
