Riskpilot← Back to searchSign inGet full accessFONDEN Vitus Rejser
EFOActiveCVR 59925628Skelbækgade 2, 4. tvTour operator activities · NACE 7912Est. 199939 employeeswww.vitus-rejser.dk
Revenue 2024
DKK 26,1M
+9% vs 2023
EBITDA margin
16.1%
-59% vs 2023
Equity ratio
48.7%
Financial strength
Net profit 2024
DKK 10,6M
-12% vs 2023
| Revenue | DKK 26,1M | +9% |
| EBITDA | DKK 4,2M | -59% |
| Net profit | DKK 10,6M | -12% |
| Total assets | DKK 115,6M | +8% |
| Equity | DKK 56,2M | +15% |
| Employees | 39 | — |
Legal name
FONDEN Vitus Rejser
CVR number
59925628
Legal form
Erhvervsdrivende fond
NACE code
7912 · Tour operator activities
Founded
16. oktober 1999
Share capital
DKK 300.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsens formand og næstformand i forening, af den samlede bestyrelse eller af direktøren og et bestyrelsesmedlem.
Company purpose
Organisationen er en erhvervsdrivende fond, som er uafhængig af partipolitik. Formålet er at tilbyde rejser og ophold i såvel ind- som udland til især pensionister, efterlønsmodtagere, kronisk syge, rekonvalescenter samt fysisk og psykisk handikappede. Arrangementerne søges billiggjort mest muligt og tilpasset de nævnte gruppers særlige behov. Til opfyldelse af ovennævnte formål driver Fonden kommerciel rejsevirksomhed.
Address
Skelbækgade 2, 4. tv
Phone
+4533146566
Email
info@vitus-rejser.dk
Website
www.vitus-rejser.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.131 | 9.870 | 18.126 | 23.818 | 26.062 |
| Staff expenses | -13.954 | -8.241 | -11.263 | -13.496 | -21.879 |
| EBITDA | -12.823 | 1.629 | 6.863 | 10.322 | 4.183 |
| Depreciation & amort. | -656 | -834 | -844 | -1.907 | -1.262 |
| EBIT | -13.479 | 795 | 6.019 | 8.415 | 2.921 |
| Net financials | -714 | 546 | 213 | 5.671 | 8.858 |
| Profit before tax | -14.193 | 1.341 | 6.232 | 14.086 | 11.779 |
| Tax | -3.359 | 99 | 647 | 2.110 | 1.223 |
| Net profit | -10.834 | 1.242 | 5.585 | 11.976 | 10.556 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 79.209 | 97.436 | 124.683 | 106.841 | 115.588 |
| Equity | 31.351 | 32.732 | 38.143 | 49.050 | 56.237 |
| Long-term debt | 28.384 | 27.697 | 20.966 | 16.956 | 13.404 |
| Short-term debt | 19.474 | 37.007 | 65.574 | 40.835 | 45.947 |
| Total debt | 47.858 | 64.704 | 86.540 | 57.791 | 59.351 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
40.5%
This company
8.1%
Market median
+400% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2007 |
| Former (4) | ||
HT Management | Management | 1988 – 2007 |
JR Deputy | Deputy | 1988 – 2013 |
IS Management | Management | 2007 – 2018 |
WJ Deputy | Deputy | 1988 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2007 | |
| Board of Directors | 2015 | |
| Chairman | 2017 | |
| Deputy Chairman | 1988 | |
| Board of Directors | 2013 | |
| Former (13) | ||
| Board of Directors | 1988 – 1995 | |
| Deputy Chairman | 1988 – 1993 | |
| Board of Directors | 1998 – 2012 | |
| Board of Directors | 1998 – 2013 | |
| Board of Directors | 1988 – 1993 | |
| Chairman | 1988 – 1998 | |
| Board of Directors | 1988 – 2012 | |
| Chairman | 1998 – 2017 | |
| Board of Directors | 1988 – 1995 | |
| Board of Directors | 1988 – 1999 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 1988 – 1998 | |
| Board of Directors | 1988 – 2007 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN Vitus Rejser also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Thomasen | Management | 0 companies |
| Heidi Maak Glinvad | Chief Executive Officer | 0 companies |
| John Rasmus Sloth Møller | Deputy | 0 companies |
| Ingefred Solvang Egehave | Management | 0 companies |
| Willy Jagd Jensen | Deputy | 0 companies |
| Peter Jaksland | Board of Directors | 0 companies |
| Anton Osvald Dalsgaard | Board of Directors | 0 companies |
| Børge Johannes Nielsen | Deputy Chairman | 0 companies |
| Ole Janus Larsen | Board of Directors | 0 companies |
| Bent Rold Andersen | Board of Directors | 0 companies |
| Jørgen Fischer | Board of Directors | 0 companies |
| Karen Edith Landsmann | Board of Directors | 0 companies |
| Camilla Kjær Hejselbæk | Board of Directors | 0 companies |
| Aage Reimer | Chairman | 0 companies |
| Hanne Reippurt | Board of Directors | 0 companies |
| Jesper Schou | Chairman | 0 companies |
| Jesper Kjeldsgaard Haugbølle | Chairman | 0 companies |
| Ernst Christian Hansen | Board of Directors | 0 companies |
| Bent Svendsen | Board of Directors | 0 companies |
| Ibrahim Ramadan Moustafa Sayed Ahmed | Board of Directors | 0 companies |
| Steen Hjorth Christensen | Deputy Chairman | 0 companies |
| Otto Johannes Mørch | Board of Directors | 0 companies |
| Søren Luplau-Pagh | Board of Directors | 0 companies |
| Ole Weiss | Board of Directors | 0 companies |