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Amalgamated Travel Network ApS
APS
Active
Advertising protection
CVR 41766395
Bakkegårdsvej 5B, 3060
Espergærde
Tour operator activities
·
NACE 7912
Est. 2020 · 5 years old
1 employees
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Amalgamated Travel Network ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
-7
1.577
1.511
1.933
Staff expenses
-464
-375
-1.353
-1.812
EBITDA
-471
412
158
121
Depreciation & amort.
-0
-0
-0
-4
EBIT
-471
412
158
117
Net financials
-3
73
2
-2
Profit before tax
-474
485
160
114
Tax
-103
108
43
42
Net profit
-371
377
116
73
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
2.471
3.364
2.816
7.766
Equity
-331
47
163
236
Long-term debt
0
0
0
0
Short-term debt
2.802
3.317
2.653
7.530
Total debt
2.802
3.317
2.653
7.530
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.3%
This company
2021
2024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
2021
2024
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
2021
2024
Net profit margin (of gross profit)
3.8%
This company
2021
2024
Asset turnover (of gross profit)
0.25×
This company
2021
2024
Debt / equity
31.94×
This company
0.62×
Market median
-5052% vs market
2021
2024
Annual reports & filings
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 2020-10-16 – 2021-12-31
View
PDF
More on Amalgamated Travel Network ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
