Riskpilot← Back to searchSign inGet full accessAMADEUS DENMARK A/S
A/SActiveCVR 77529012Hedegaardsvej 88Computing infrastructure, data processing, hosting and related activities · NACE 6310Est. 198521 employees
Revenue 2024
DKK 26,4M
+9% vs 2023
EBITDA margin
13.8%
+3% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
DKK 3M
+6% vs 2023
| Revenue | DKK 26,4M | +9% |
| EBITDA | DKK 3,6M | +3% |
| Net profit | DKK 3M | +6% |
| Total assets | DKK 26,9M | +3% |
| Equity | DKK 15,9M | +23% |
| Employees | 21 | — |
Legal name
AMADEUS DENMARK A/S
CVR number
77529012
Legal form
Aktieselskab
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
10. april 1985
Share capital
DKK 5.000.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen eller næstformanden for bestyrelsen sammen med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med datakommunikationssystemer for rejsebranchen samt enhver anden efter bestyrelsens skøn i forbindelse hermed stående virksomhed.
Address
Hedegaardsvej 88
Phone
+4543592000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.329 | 22.252 | 40.343 | 37.581 | 37.191 | 40.407 | 37.526 | 30.343 | 27.683 | 22.283 | 20.624 | 24.094 | 26.363 |
| Staff expenses | -14.192 | -20.552 | -37.207 | -32.638 | -32.900 | -35.681 | -32.304 | -25.841 | -23.804 | -19.146 | -17.262 | -20.566 | -22.734 |
| EBITDA | 1.137 | 1.700 | 3.136 | 4.943 | 4.291 | 4.726 | 5.222 | 4.502 | 3.879 | 3.137 | 3.362 | 3.528 | 3.629 |
| Depreciation & amort. | -336 | -298 | -369 | -384 | -352 | -397 | -371 | -312 | -246 | -195 | -123 | -94 | -157 |
| EBIT | 801 | 1.402 | 2.767 | 4.559 | 3.939 | 4.329 | 4.851 | 4.190 | 3.633 | 2.942 | 3.239 | 3.434 | 3.472 |
| Net financials | 28 | -18 | -33 | -35 | -108 | 6 | 50 | 69 | -107 | -71 | -175 | -414 | 376 |
| Profit before tax | 829 | 1.384 | 2.734 | 4.524 | 3.831 | 4.335 | 4.901 | 4.259 | 3.526 | 2.871 | 3.064 | 3.626 | 3.848 |
| Tax | 223 | 379 | 667 | 1.086 | 845 | 963 | 1.087 | 942 | 781 | 642 | 691 | 817 | 883 |
| Net profit | 606 | 1.005 | 2.067 | 3.438 | 2.986 | 3.372 | 3.814 | 3.317 | 2.745 | 2.229 | 2.373 | 2.809 | 2.965 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.780 | 22.749 | 25.062 | 25.237 | 23.949 | 25.326 | 24.966 | 22.408 | 19.137 | 19.099 | 40.213 | 25.979 | 26.859 |
| Equity | 5.606 | 6.611 | 7.078 | 8.516 | 8.002 | 8.474 | 9.288 | 8.805 | 8.250 | 7.739 | 10.112 | 12.921 | 15.886 |
| Long-term debt | 8.975 | 164 | 119 | 9.822 | 7.785 | 7.383 | 7.277 | 705 | 1.976 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.174 | 15.974 | 17.865 | 16.721 | 15.947 | 16.852 | 15.678 | 12.898 | 8.911 | 11.360 | 30.101 | 13.058 | 10.973 |
| Total debt | 12.174 | 16.138 | 17.984 | 16.721 | 15.947 | 16.852 | 15.678 | 13.603 | 10.887 | 11.360 | 30.101 | 13.058 | 10.973 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20122024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20122024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JC Management | Management | 2000 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NK Management | Management | 1985 | — | — |
LB Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2001 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Chairman | 1985 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 1985 | — | — | |
| Chairman | 2000 | — | — | |
| Deputy Chairman | 1985 | — | — | |
| Deputy Chairman | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1986 |
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No registered parent or subsidiaries
Board members of AMADEUS DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Söderström | Chief Executive Officer | 0 companies |
| Jan Christer Egnefors | Management | 0 companies |
| Carl Johan Thure Nordqvist | Chief Executive Officer | 0 companies |
| Niels Karritsø-Andersen | Management | 0 companies |
| Lejf Bjarne Stensbo | Management | 0 companies |
| Bo Erik Starup | Deputy Chairman | 0 companies |
| Eva Blonde | Deputy Chairman | 0 companies |
| Mats Åke Mitsell | Chairman | 0 companies |
| Toby Francis Pope | Chairman | 0 companies |
| Bendt Ove Larsen | Board of Directors | 0 companies |
| Søren Find Andersen | Board of Directors | 0 companies |
| Eva Charlotte Sköldemyr | Deputy Chairman | 0 companies |
| Kurt Thyregod-Nielsen | Board of Directors | 0 companies |
| Leif Lorents Lunderskov | Board of Directors | 0 companies |
| Iñigo Gancedo Rodriguez Lopez | Deputy Chairman | 0 companies |
| Mac Paulsson | Board of Directors | 0 companies |
| David Manzanares Esteban | Deputy Chairman | 0 companies |
| Tore Lennart Svanberg | Deputy Chairman | 0 companies |
| Per Matson | Chairman | 0 companies |
| Per Jørgen Stendebakken | Deputy Chairman | 0 companies |
| Leif Christian Rasmussen | Deputy Chairman | 0 companies |