Riskpilot← Back to searchSign inGet full accessDolphin Rejser A/S
A/SActiveCVR 41719265Engdahlsvej 14Travel agency activities · NACE 7911Est. 20203 employees
Revenue 2025
DKK 1,3M
+22% vs 2024
EBITDA margin
12.0%
+25% vs 2024
Equity ratio
61.4%
Financial strength
Net profit 2025
DKK 162K
-25% vs 2024
| Revenue | DKK 1,3M | +22% |
| EBITDA | DKK 150K | +25% |
| Net profit | DKK 162K | -25% |
| Total assets | DKK 3,1M | -7% |
| Equity | DKK 1,9M | +9% |
| Employees | 3 | — |
Legal name
Dolphin Rejser A/S
CVR number
41719265
Legal form
Aktieselskab
NACE code
7911 · Travel agency activities
Founded
30. september 2020
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive rejsebureau og dermed beslægtet virksomhed.
Address
Engdahlsvej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.525 | 1.837 | 1.264 | 1.022 | 1.252 |
| Staff expenses | -956 | -1.316 | -827 | -903 | -1.102 |
| EBITDA | 569 | 521 | 437 | 120 | 150 |
| Depreciation & amort. | -38 | -31 | -29 | -29 | -24 |
| EBIT | 530 | 491 | 408 | 91 | 126 |
| Net financials | -27 | -68 | -17 | 186 | 82 |
| Profit before tax | 504 | 423 | 391 | 277 | 208 |
| Tax | 111 | 98 | 87 | 62 | 46 |
| Net profit | 393 | 325 | 304 | 215 | 162 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.246 | 3.242 | 3.704 | 3.324 | 3.092 |
| Equity | 893 | 1.218 | 1.521 | 1.736 | 1.898 |
| Long-term debt | 300 | 300 | 300 | 300 | 300 |
| Short-term debt | 2.050 | 1.702 | 1.850 | 1.265 | 861 |
| Total debt | 2.350 | 2.002 | 2.150 | 1.565 | 1.161 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20212025
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20212025
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20212025
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20212025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20212025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-09-30 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JØ Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cazar Holding ApS | Company | 50.0% | 50.0% | 2023 |
Dolphin Hotel Herning ApS | Company | 33.3% | 33.3% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Cazar Holding ApS
Dolphin Rejser A/S Board members of Dolphin Rejser A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ørum Vermø | Management | 0 companies |
| Tinna Vermø | Chairman | 0 companies |
| Lars Facius Madsen | Chairman | 0 companies |
| Julie Ørum Vermø | Board of Directors | 0 companies |