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Travelmind Services ApS
APS
Active
CVR 43522922
Sydvestvej 15
Office administrative and support activities · NACE 8210
Est. 2022
22 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 7,9M
+57% vs 2024
EBITDA margin
-6.5%
+82% vs 2024
Equity ratio
-134.0%
Financial strength
Net profit 2025
DKK -1,8M
+48% vs 2024
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
-2M
2023
-3M
-50%
2024
-1M
+67%
2025
Key figures
Annual report 2025
Revenue
DKK 7,9M
+57%
EBITDA
DKK -510K
+82%
Net profit
DKK -1,8M
+48%
Total assets
DKK 5,7M
+22%
Equity
DKK -7,6M
-31%
Employees
22
—
Company information
Legal name
Travelmind Services ApS
CVR number
43522922
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
19. september 2022
Share capital
DKK 100.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at fungere som administrationsselskab for andre rejsebureauer samt anden hermed beslægtet virksomhed
Contact
Address
Sydvestvej 15
Email
lyhnelars@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Revenue
DKK millions
0M
2M
5M
7M
9M
5M
2023
5M
2024
8M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-2M
2023
-3M
2024
-1M
2025
Income statement
DKK thousands
Item
2023
2024
2025
Revenue
5.440
4.991
7.854
Staff expenses
-7.535
-7.752
-8.364
EBITDA
-2.095
-2.760
-510
Depreciation & amort.
-564
-749
-1.158
EBIT
-2.659
-3.510
-1.669
Net financials
13
14
-148
Profit before tax
-2.646
-3.495
-1.816
Tax
-267
-3
-6
Net profit
-2.379
-3.492
-1.811
Balance sheet
DKK thousands
Item
2023
2024
2025
Total assets
3.603
4.637
5.659
Equity
-2.279
-5.771
-7.581
Long-term debt
2.000
4.198
10.625
Short-term debt
3.882
6.210
2.616
Total debt
5.882
10.408
13.240
Financial ratios
5-year trend
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
2023
2025
Equity ratio
-134.0%
This company
38.2%
Market median
-451% vs market
2023
2025
Return on equity
-181054800.0%
This company
18.4%
Market median
-983993578% vs market
2023
2025
Net profit margin
-23.1%
This company
8.1%
Market median
-385% vs market
2023
2025
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2023
2025
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
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 2022-09-19 – 2023-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
CS
Camilla Sortsø
Management
Management
2025
—
—
LL
Lars Lyhne Jensen
Management
Management
2022
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
CS
Claus Søndergaard Pedersen
Board of Directors
2025
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Travelmind Group A/S
Company
100.0%
100.0%
2022
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
THOMASEN HOLDING ApS
Travelmind Group A/S
Travelmind Services ApS
(this company)
Board network connections
Board members of Travelmind Services ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Camilla Sortsø
Management
0 companies
Lars Lyhne Jensen
Management
0 companies
Claus Søndergaard Pedersen
Board of Directors
0 companies