Riskpilot← Back to searchSign inGet full accessPeacock Travel A/S
A/SActiveCVR 79397016Hellerupvej 51DTour operator activities · NACE 7912Est. 19859 employees
Revenue 2025
DKK 6M
0% vs 2024
EBITDA margin
4.0%
+114% vs 2024
Equity ratio
-8.0%
Financial strength
Net profit 2025
DKK 69K
+105% vs 2024
| Revenue | DKK 6M | +0% |
| EBITDA | DKK 237K | +114% |
| Net profit | DKK 69K | +105% |
| Total assets | DKK 10,4M | -26% |
| Equity | DKK -824K | +8% |
| Employees | 9 | — |
Legal name
Peacock Travel A/S
CVR number
79397016
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
1. november 1985
Share capital
DKK 400.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene, af en direktør og den administrerende direktør i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er rejsebureauvirksomhed med heraf afledede aktiviteter.
Address
Hellerupvej 51D
Phone
+4539626161
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.588 | 7.659 | 8.875 | 5.996 | 5.988 |
| Staff expenses | -5.906 | -6.207 | -7.299 | -7.643 | -5.751 |
| EBITDA | 682 | 1.452 | 1.576 | -1.646 | 237 |
| Depreciation & amort. | -32 | -25 | -25 | -25 | -25 |
| EBIT | 650 | 1.427 | 1.551 | -1.671 | 213 |
| Net financials | -117 | -340 | 3 | 55 | -108 |
| Profit before tax | 533 | 1.087 | 1.554 | -1.616 | 105 |
| Tax | 119 | 242 | 347 | -353 | 35 |
| Net profit | 414 | 845 | 1.208 | -1.263 | 69 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 26.701 | 25.746 | 12.845 | 14.052 | 10.353 |
| Equity | 4.526 | 4.789 | 370 | -893 | -824 |
| Long-term debt | 2.366 | 2.955 | 3.220 | 4.467 | 4.472 |
| Short-term debt | 19.798 | 17.880 | 9.215 | 10.478 | 6.705 |
| Total debt | 22.164 | 20.836 | 12.435 | 14.945 | 11.177 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20212025
Equity ratio
-8.0%
This company
38.2%
Market median
-121% vs market
20212025
Return on equity
6946200.0%
This company
18.4%
Market median
+37750987% vs market
20212025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20212025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20212025
Debt / equity
13.57×
This company
0.62×
Market median
-2089% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MA Management | Management | 2025 |
EE Chief Executive Officer | Chief Executive Officer | 1997 |
| Former (7) | ||
BP Audit | Audit | 1985 – 1995 |
MA Management | Management | 1985 – 1995 |
PS Management | Management | 1985 – 1994 |
JR Management | Management | 1985 – 1990 |
TS Management | Management | 1985 – 1990 |
RB Audit | Audit | 1985 – 1992 |
SU | Audit | 1995 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Former (8) | ||
| Chairman | 1997 – 2001 | |
| Board of Directors | 2001 – 2011 | |
| Chairman | 2014 – 2019 | |
| Board of Directors | 1997 – 1997 | |
| Board of Directors | 1995 – 1997 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2024 | |
| Chairman | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CCT HOLDING ApS
Peacock Travel A/S Board members of Peacock Travel A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Paulsen | Audit | 0 companies |
| Michell Albin Cronberg | Management | 0 companies |
| Preben Spangenberg | Management | 0 companies |
| Morten Aaberg Sørensen | Management | 0 companies |
| Jan Ranners | Management | 0 companies |
| Torben Stiig Hansen | Management | 0 companies |
| Estelle Everilda Torp | Chief Executive Officer | 0 companies |
| Rolf Bryde Lind | Audit | 0 companies |
| Stig Ulrik Bolten Jagd | Audit | 0 companies |
| Anne Wrist Meedom | Chairman | 0 companies |
| Yolande Anne Hansen | Board of Directors | 0 companies |
| Jens Rytter Andersen | Board of Directors | 0 companies |
| Daniel Torp Wulff Jordan | Board of Directors | 0 companies |
| Christian Torp | Chairman | 0 companies |
| Steen Wrist Meedom | Board of Directors | 0 companies |
| Susse Mariann Terp Petersen | Board of Directors | 0 companies |
| Mads Anders Michael Berendt | Chairman | 0 companies |
| Peter Christian Bühlmann Jensen | Board of Directors | 0 companies |
| Juttine Nielsen | Chairman | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |