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FONDEN Vitus Rejser
EFO
Active
CVR 59925628
Skelbækgade 2, 1717
København V
Tour operator activities
·
NACE 7912
Est. 1999 · 26 years old
61 employees
www.vitus-rejser.dk
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FONDEN Vitus Rejser
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 10M
10M
2021
2022: 18M (+80% vs 2021)
18M
+80%
2022
2023: 24M (+33% vs 2022)
24M
+33%
2023
2024: 26M (+8% vs 2023)
26M
+8%
2024
2025: 26M (0% vs 2024)
26M
0%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 2M
2M
2021
2022: 7M (+250% vs 2021)
7M
+250%
2022
2023: 10M (+43% vs 2022)
10M
+43%
2023
2024: 4M (-60% vs 2023)
4M
-60%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
26.358
26.062
23.818
18.126
9.870
Staff expenses
-22.387
-21.879
-13.496
-11.263
-8.241
EBITDA
3.971
4.183
10.322
6.863
1.629
Depreciation & amort.
-1.495
-1.262
-1.907
-844
-834
EBIT
2.476
2.921
8.415
6.019
795
Net financials
12.306
8.858
5.671
213
546
Profit before tax
14.782
11.779
14.086
6.232
1.341
Tax
1.240
1.223
2.110
647
99
Net profit
13.492
10.556
11.976
5.585
1.242
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
122.697
115.588
106.841
124.683
97.436
Equity
66.498
56.237
49.050
38.143
32.732
Long-term debt
5.277
13.404
16.956
20.966
27.697
Short-term debt
50.197
45.947
40.835
65.574
37.007
Total debt
55.474
59.351
57.791
86.540
64.704
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,1 %
This company
2021
2025
Equity ratio
54,2 %
This company
38,2 %
Market median
This company
Market median
42% above market
2021
2025
Return on equity
20,3 %
This company
18,4 %
Market median
This company
Market median
10% above market
2021
2025
Net profit margin (of gross profit)
51,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,21×
This company
2021
2025
Debt / equity
0,85×
This company
0,62×
Market median
This company
Market median
37% above market
2021
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
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on FONDEN Vitus Rejser
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
