Riskpilot← Back to searchSign inGet full accessGlobal Business Travel ApS
APSActiveCVR 73489628Langebrogade 3H, 2.Travel agency activities · NACE 7911Est. 198495 employees
Revenue 2024
DKK 74,1M
+1% vs 2023
EBITDA margin
7.4%
+52% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
DKK 2,7M
+40% vs 2023
| Revenue | DKK 74,1M | +1% |
| EBITDA | DKK 5,5M | +52% |
| Net profit | DKK 2,7M | +40% |
| Total assets | DKK 133,9M | +0% |
| Equity | DKK 43,8M | +7% |
| Employees | 95 | — |
Legal name
Global Business Travel ApS
CVR number
73489628
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
20. januar 1984
Share capital
DKK 1.656.000
Employees
95 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et medlem af bestyrelsen i forening med en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive rejsebureauvirksomhed og at være rejsearrangør.
Address
Langebrogade 3H, 2.
Phone
+4570712753
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 | 581.384 | 691.892 | 75.708 | 73.588 | 74.111 |
| Staff expenses | -72.943 | -54.553 | -67.650 | -69.969 | -68.601 |
| EBITDA | -8.218 | 5.812 | 8.058 | 3.619 | 5.510 |
| Depreciation & amort. | -962 | -661 | -619 | -3.103 | -3.095 |
| EBIT | -9.180 | 5.151 | 7.439 | 516 | 2.415 |
| Net financials | -179 | 704 | 3.912 | 2.108 | 763 |
| Profit before tax | -9.359 | 5.855 | 11.351 | 2.624 | 3.178 |
| Tax | -2.238 | 1.494 | 2.436 | 675 | 448 |
| Net profit | -7.121 | 4.361 | 8.915 | 1.949 | 2.730 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 77.505 | 83.411 | 115.972 | 133.272 | 133.909 |
| Equity | 25.841 | 30.202 | 39.117 | 41.066 | 43.796 |
| Long-term debt | 2.546 | 2.551 | 2.784 | 0 | 0 |
| Short-term debt | 49.118 | 50.658 | 74.071 | 89.202 | 86.691 |
| Total debt | 51.664 | 53.209 | 76.855 | 89.202 | 86.691 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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) | ||
JF Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (8) | ||
SA Management | Management | 2010 – 2011 |
FH Management | Management | 2006 – 2010 |
KJ Management | Management | 1984 – 1997 |
TF Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
WS Audit | Audit | 1984 – 1997 |
JS Management | Management | 1984 – 1997 |
KJ Chief Executive Officer | Chief Executive Officer | 2011 – 2015 |
CJ Management | Management | 2000 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (25) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 1997 – 1999 | |
| Chairman | 2019 – 2019 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2005 – 2006 | |
| Chairman | 2001 – 2004 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2013 – 2015 | |
| Chairman | 2004 – 2012 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 2002 – 2005 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2006 – 2007 | |
| Chairman | 2019 – 2021 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 1984 – 2005 | |
| Chairman | 2012 – 2015 | |
| Chairman | 1997 – 2001 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 1997 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of Global Business Travel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Aabel Hammer | Management | 0 companies |
| Frank Holger Andreassen | Management | 0 companies |
| Kaj Jørgen Roupe | Management | 0 companies |
| Thomas Friis Rasmussen | Chief Executive Officer | 0 companies |
| Jens Frederiksen | Chief Executive Officer | 0 companies |
| Willy Schwaner | Audit | 0 companies |
| Jahn Schapiro | Management | 0 companies |
| Klaus Johansen | Chief Executive Officer | 0 companies |
| Claus Jørgensen | Management | 0 companies |
| Matthew David Charles Kelsall | Board of Directors | 0 companies |
| Paul Robert Driver | Board of Directors | 0 companies |
| Britt Perego | Board of Directors | 0 companies |
| Boye Harry Ericsson | Board of Directors | 0 companies |
| Staale Kolbeinsen | Board of Directors | 0 companies |
| Karin Gunilla Dyrelius | Board of Directors | 0 companies |
| Kenneth Mikael Christer Nordlund | Chairman | 0 companies |
| Thomas Joseph Charles Holgate | Board of Directors | 0 companies |
| Tom-Arve Andreassen | Board of Directors | 0 companies |
| Johan Ragnar Norback | Chairman | 0 companies |
| Annika Madelene Sundberg | Board of Directors | 0 companies |
| Ilona Zelentsova | Board of Directors | 0 companies |
| Kaveh Atrak | Chairman | 0 companies |
| Jon Anders Risfelt | Board of Directors | 0 companies |
| Anders Gunnar Bohlin | Chairman | 0 companies |
| Peter Edward Relton | Board of Directors | 0 companies |
| Johan Peter Wilson | Chairman | 0 companies |
| Dag Johan Magni | Board of Directors | 0 companies |
| Jason Matthew Geall | Chairman | 0 companies |
| Dan Inge Arnold Håkansson | Chairman | 0 companies |
| Bengt Erik Roswall | Board of Directors | 0 companies |
| Anthony John Drury | Chairman | 0 companies |
| Stig Sandstrom | Chairman | 0 companies |
| Trond Asmyr | Board of Directors | 0 companies |
| Christian Herbert Antero Hanke | Board of Directors | 0 companies |
| Peter Henrik Krebs | Board of Directors | 0 companies |
| Tomas Olsson | Board of Directors | 0 companies |