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Norsk Rejsebureau / USA Rejser ApS
APS
Active
CVR 43381393
Vesterbrogade 69D, 1620
København V
Travel agency activities
· NACE 7911
Est. 2022
10 employees
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Norsk Rejsebureau / USA Rejser ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
6M
2022
7M
2023
7M
2024
6M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2022
3M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Revenue
6.375
6.677
6.608
5.991
Staff expenses
-5.092
-4.016
-5.359
-5.415
EBITDA
1.284
2.661
1.249
576
Depreciation & amort.
-68
-59
-78
-72
EBIT
1.215
2.603
1.171
504
Net financials
-330
119
475
98
Profit before tax
885
2.721
1.645
603
Tax
194
602
365
134
Net profit
691
2.119
1.281
469
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
24.266
15.129
15.147
13.929
Equity
784
2.703
3.584
4.095
Long-term debt
900
200
200
200
Short-term debt
22.549
12.220
11.358
9.593
Total debt
23.449
12.420
11.558
9.793
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2022
2025
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
2022
2025
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
2022
2025
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2022
2025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2022
2025
Debt / equity
2.40×
This company
0.62×
Market median
-287% vs market
2022
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 2023-01-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
More on Norsk Rejsebureau / USA Rejser ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
