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Peacock Travel A/S
A/S
Active
CVR 79397016
Hellerupvej 51D, 2900
Hellerup
Tour operator activities
·
NACE 7912
Est. 1985 · 40 years old
10 employees
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Peacock Travel A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 6M (-33% vs 2023)
6M
-33%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: -2M (-200% vs 2023)
-2M
-200%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.988
5.996
8.875
7.659
6.588
Staff expenses
-5.751
-7.643
-7.299
-6.207
-5.906
EBITDA
237
-1.646
1.576
1.452
682
Depreciation & amort.
-25
-25
-25
-25
-32
EBIT
213
-1.671
1.551
1.427
650
Net financials
-108
55
3
-340
-117
Profit before tax
105
-1.616
1.554
1.087
533
Tax
35
-353
347
242
119
Net profit
69
-1.263
1.208
845
414
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.353
14.052
12.845
25.746
26.701
Equity
-824
-893
370
4.789
4.526
Long-term debt
4.472
4.467
3.220
2.955
2.366
Short-term debt
6.705
10.478
9.215
17.880
19.798
Total debt
11.177
14.945
12.435
20.836
22.164
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,0 %
This company
2021
2025
Equity ratio
-8,0 %
This company
38,2 %
Market median
This company
Market median
121% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
1,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,58×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Peacock Travel A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
