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All Time Travel A/S
A/S
Active
Advertising protection
CVR 43484699
Sydvestvej 15, 2600
Glostrup
Travel agency activities
·
NACE 7911
Est. 2022 · 3 years old
7 employees
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Travel agency activities
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All Time Travel A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2023: 3M
3M
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
2023: 0M
0M
2023
2024: -2M
-2M
2024
2025: -1M (+50% vs 2024)
-1M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
Gross profit
2.166
739
2.677
Staff expenses
-2.674
-2.541
-2.926
EBITDA
-507
-1.802
-250
Depreciation & amort.
-221
-221
-221
EBIT
-728
-2.023
-471
Net financials
347
732
372
Profit before tax
-381
-1.291
-98
Tax
-83
-284
-22
Net profit
-297
-1.007
-77
Balance sheet
DKK thousands
Item
2025
2024
2023
Total assets
24.383
28.753
26.434
Equity
-981
-684
323
Long-term debt
4.590
4.500
4.500
Short-term debt
20.774
24.937
21.610
Total debt
25.364
29.437
26.110
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-23,4 %
This company
2023
2025
Equity ratio
-4,0 %
This company
38,2 %
Market median
This company
Market median
110% below market
2023
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2023
2025
Net profit margin (of gross profit)
-13,7 %
This company
2023
2025
Asset turnover (of gross profit)
0,09×
This company
2023
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2023
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 2022-09-02 – 2023-09-30
View
PDF
More on All Time Travel A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
