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A/SActiveCVR 44526433Rindumgaards Allé 3Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2023— employees
Revenue 2024
DKK -18K
EBITDA margin
100.0%
Equity ratio
25.9%
Financial strength
Net profit 2024
DKK 43M
| Revenue | DKK -18K | — |
| EBITDA | DKK -18K | — |
| Net profit | DKK 43M | — |
| Total assets | DKK 168,3M | — |
| Equity | DKK 43,6M | — |
| Employees | — | — |
Legal name
Travelheart Sun A/S
CVR number
44526433
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
29. december 2023
Share capital
DKK 400.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i
forening eller af direktionen
Company purpose
Selskabets formål er at være holding- og managementselskab i en rejsebureauvirksomhed, dermed beslægtet virksomhed samt dertil knyttede aktiviteter
Address
Rindumgaards Allé 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2024 |
|---|---|
| Revenue | -18 |
| Staff expenses | -0 |
| EBITDA | -18 |
| Depreciation & amort. | -0 |
| EBIT | -18 |
| Net financials | 42.425 |
| Profit before tax | 42.408 |
| Tax | -578 |
| Net profit | 42.986 |
| Item | 2024 |
|---|---|
| Total assets | 168.279 |
| Equity | 43.568 |
| Long-term debt | 124.696 |
| Short-term debt | 15 |
| Total debt | 124.711 |
EBITDA margin
-1754500.0%
This company
15.8%
Market median
-11104530% vs market
20242024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20242024
Return on equity
98.7%
This company
18.4%
Market median
+436% vs market
20242024
Net profit margin
4298596700.0%
This company
8.1%
Market median
+53069094962% vs market
20242024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20242024
Debt / equity
2.86×
This company
0.62×
Market median
-361% vs market
20242024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BS Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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TOURPAQ A/S
Travelheart Sun A/S Board members of Travelheart Sun A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Skeltved Hansen | Management | 0 companies |
| Lars Gantzel Pedersen | Board of Directors | 0 companies |
| Peder Hornshøj | Board of Directors | 0 companies |
| Henrik Gylling Jensen | Board of Directors | 0 companies |
| Gitte Uldum Søndergaard | Board of Directors | 0 companies |
| Peter Kirk Larsen | Board of Directors | 0 companies |
| Lars Aaen | Chairman | 0 companies |