Riskpilot← Back to searchSign inGet full accessVEJLE REJSER ApS
APSActiveCVR 80511817Dandyvej 3BTour operator activities · NACE 7912Est. 197616 employeeswww.vejle-rejser.dk
Revenue 2024
DKK 14,8M
+2% vs 2023
EBITDA margin
18.1%
-30% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
DKK 1,9M
-38% vs 2023
| Revenue | DKK 14,8M | +2% |
| EBITDA | DKK 2,7M | -30% |
| Net profit | DKK 1,9M | -38% |
| Total assets | DKK 24,1M | -22% |
| Equity | DKK 10,5M | -1% |
| Employees | 16 | — |
Legal name
VEJLE REJSER ApS
CVR number
80511817
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
29. oktober 1976
Share capital
DKK 200.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Det er selskabets formål at drive rejsebureauvirksomhed, handel og udlejning.
Address
Dandyvej 3B
Phone
+4576429999
Email
info@vejle-rejser.dk
Website
www.vejle-rejser.dk
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.098 | 22.460 | 19.980 | 15.572 | 16.885 | 18.695 | 17.264 | 16.966 | 10.103 | 5.333 | 9.195 | 13.725 | 14.557 | 14.816 |
| Staff expenses | -20.240 | -18.371 | -18.468 | -14.890 | -14.637 | -15.115 | -15.230 | -16.111 | -11.740 | -6.142 | -7.184 | -9.277 | -10.735 | -12.128 |
| EBITDA | 6.858 | 4.033 | 1.470 | 682 | 2.249 | 3.573 | 2.034 | 855 | -1.637 | -809 | 2.011 | 4.448 | 3.822 | 2.689 |
| Depreciation & amort. | -655 | -524 | -466 | -417 | -252 | -260 | -247 | -218 | -118 | -50 | -67 | -98 | -202 | -215 |
| EBIT | 6.203 | 3.509 | 1.004 | 265 | 1.997 | 3.313 | 1.787 | 637 | -1.754 | -859 | 1.944 | 4.350 | 3.620 | 2.474 |
| Net financials | 239 | 939 | 560 | 1.593 | 47 | 68 | -22 | -507 | 62 | 54 | -101 | 139 | 429 | -449 |
| Profit before tax | 6.443 | 4.448 | 1.573 | 1.859 | 2.044 | 3.381 | 1.765 | 130 | -1.692 | -804 | 1.843 | 4.488 | 4.049 | 2.024 |
| Tax | 1.841 | 1.178 | 351 | 421 | 523 | 992 | 560 | 112 | -376 | -335 | 488 | 1.082 | 945 | 114 |
| Net profit | 4.601 | 3.270 | 1.223 | 1.437 | 1.520 | 2.389 | 1.205 | 18 | -1.317 | -469 | 1.355 | 3.406 | 3.104 | 1.910 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.771 | 44.682 | 42.357 | 39.463 | 30.505 | 30.525 | 29.922 | 22.242 | 19.263 | 17.678 | 20.616 | 26.665 | 30.938 | 24.103 |
| Equity | 12.671 | 15.961 | 16.996 | 10.531 | 7.324 | 8.713 | 8.418 | 7.437 | 6.120 | 5.651 | 7.006 | 11.448 | 10.552 | 10.462 |
| Long-term debt | 3.996 | 3.550 | 3.063 | 2.940 | 2.888 | 2.266 | 2.208 | 2.174 | 2.940 | 2.817 | 2.636 | 2.635 | 2.496 | 2.353 |
| Short-term debt | 20.683 | 22.679 | 19.988 | 23.705 | 19.029 | 18.807 | 18.564 | 11.916 | 9.757 | 9.099 | 10.585 | 11.992 | 17.304 | 10.790 |
| Total debt | 24.679 | 26.229 | 23.050 | 26.645 | 21.917 | 21.073 | 20.773 | 14.090 | 12.697 | 11.916 | 13.221 | 14.627 | 19.800 | 13.142 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 2020-05-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 1999 | — | — |
GE Management | Management | 1976 | — | — |
JS Management | Management | 2020 | — | — |
FL Audit | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VR HOLDING II ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Samsara Holding ApS
VEJLE REJSER ApS Board members of VEJLE REJSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Svendsen | Management | 0 companies |
| Gunnar Engelhardt Biørch | Management | 0 companies |
| Jan Støjberg Olsen | Management | 0 companies |
| Finn Lindgaard | Audit | 0 companies |
| Peer Bjørck | Chairman | 0 companies |
| Bente Bjørck | Board of Directors | 0 companies |
| Mette Bjørck | Board of Directors | 0 companies |
| Tom Arvad Jensen | Board of Directors | 0 companies |