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Wild Rover Travel ApS
APS
Active
Advertising protection
CVR 44079755
Hovedvagtsstræde 2C, 3000
Helsingør
Travel agency activities
·
NACE 7911
Est. 2023 · 3 years old
3 employees
https://www.wildrovertravel.dk/
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Denmark
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Companies
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Travel agency activities
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Wild Rover Travel ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
Gross profit
2.373
1.623
1.046
Staff expenses
-1.491
-912
-744
EBITDA
882
711
302
Depreciation & amort.
-90
-90
-90
EBIT
792
621
212
Net financials
80
21
4
Profit before tax
871
642
216
Tax
192
141
48
Net profit
679
500
167
Balance sheet
DKK thousands
Item
2025
2024
2023
Total assets
3.210
1.966
1.540
Equity
1.397
718
217
Long-term debt
300
600
850
Short-term debt
1.513
648
473
Total debt
1.813
1.248
1.323
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37,1 %
This company
2023
2025
Equity ratio
43,5 %
This company
38,2 %
Market median
This company
Market median
14% above market
2023
2025
Return on equity
48,6 %
This company
18,4 %
Market median
This company
Market median
164% above market
2023
2025
Net profit margin (of gross profit)
28,6 %
This company
2023
2025
Asset turnover (of gross profit)
0,74×
This company
2023
2025
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% above market
2023
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Wild Rover Travel ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network