Riskpilot← Back to searchSign inGet full accessALT REJSEBUREAU A/S
A/SBankruptCVR 81992711Vesterbrogade 6DTour operator activities · NACE 7912Est. 19778 employees
Revenue 2019
DKK 5,6M
+3% vs 2018
EBITDA margin
4.2%
-75% vs 2018
Equity ratio
70.3%
Financial strength
Net profit 2019
DKK 145K
-79% vs 2018
| Revenue | DKK 5,6M | +3% |
| EBITDA | DKK 236K | -75% |
| Net profit | DKK 145K | -79% |
| Total assets | DKK 4M | -31% |
| Equity | DKK 2,8M | -16% |
| Employees | 8 | — |
Legal name
ALT REJSEBUREAU A/S
CVR number
81992711
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
14. juni 1977
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Address
Vesterbrogade 6D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.179 | 3.883 | 5.016 | 5.437 | 5.607 |
| Staff expenses | -3.536 | -3.322 | -3.757 | -4.497 | -5.371 |
| EBITDA | 644 | 561 | 1.259 | 940 | 236 |
| Depreciation & amort. | -0 | -0 | -0 | -3 | -18 |
| EBIT | 644 | 561 | 1.259 | 937 | 217 |
| Net financials | -22 | -19 | -30 | -36 | -28 |
| Profit before tax | 622 | 542 | 1.230 | 900 | 189 |
| Tax | 77 | 129 | 288 | 205 | 45 |
| Net profit | 545 | 413 | 942 | 695 | 145 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 3.247 | 3.823 | 5.437 | 5.778 | 3.981 |
| Equity | 2.194 | 2.607 | 3.549 | 3.344 | 2.798 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.053 | 1.216 | 1.889 | 2.432 | 1.182 |
| Total debt | 1.053 | 1.216 | 1.889 | 2.432 | 1.182 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20152019
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
20152019
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20152019
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20152019
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20152019
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
VV Management | Management | 1977 – 1988 |
ON Management | Management | 2005 – 2005 |
AS Management | Management | 1977 – 1992 |
DS Management | Management | 1998 – 1999 |
AA Management | Management | 2001 – 2021 |
OS Management | Management | 1977 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Former (34) | ||
| Board of Directors | 1977 – 1996 | |
| Board of Directors | 1977 – 1998 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2006 – 2013 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 1996 – 1998 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 1977 – 1996 | |
| Board of Directors | 1977 – 1994 | |
| Board of Directors | 1977 – 1993 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2006 – 2013 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1977 – 1996 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 1995 – 1996 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 1977 – 1996 | |
| Board of Directors | 1977 – 1998 | |
| Board of Directors | 1977 – 1988 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1977 – 1995 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2006 – 2013 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 1996 – 1998 | |
| Board of Directors | 1977 – 1996 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1998 | |
| Individual | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of ALT REJSEBUREAU A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vassili Vorobiev | Management | 0 companies |
| Oleg Novozhenin | Management | 0 companies |
| Alexandre Starovoitov | Management | 0 companies |
| Dmitri Sokolov | Management | 0 companies |
| Alexandre Alexandrovich Bezlioudov | Management | 0 companies |
| Oleg Savitski | Management | 0 companies |
| Alexei Mayorov | Board of Directors | 0 companies |
| Suzanne Elisabeth Reippurt Glesner | Board of Directors | 0 companies |
| Kirill Budaev | Board of Directors | 0 companies |
| Alexei Sidorov | Board of Directors | 0 companies |
| Alexej Sidorov | Board of Directors | 0 companies |
| Sergey Alexandrovich Bezlioudov | Board of Directors | 0 companies |
| Alexander Krasnenker | Board of Directors | 0 companies |
| Evgny Bachurin | Board of Directors | 0 companies |
| Alexei Sidorov | Board of Directors | 0 companies |
| Dmitri Chamraev | Board of Directors | 0 companies |
| Pavel Tezikov | Board of Directors | 0 companies |
| Mikhail Poluboyarinov | Board of Directors | 0 companies |
| Mikhail Fedosov | Board of Directors | 0 companies |
| Sergey Alexandrovich Bezlyudov | Board of Directors | 0 companies |
| Alexei Chibrikov | Board of Directors | 0 companies |
| Evgueni Nikouline | Board of Directors | 0 companies |
| Vladimir Grigorjevitj Kislitsyn | Board of Directors | 0 companies |
| Guennadi Tchernov | Board of Directors | 0 companies |
| Aleksander Mazurets | Board of Directors | 0 companies |
| Sergey Kharitonov | Board of Directors | 0 companies |
| Pavel V Rozhkov | Board of Directors | 0 companies |
| Folmer Erik Reindel | Board of Directors | 0 companies |
| Evgueni Erofeev | Board of Directors | 0 companies |
| Leonid Itskov | Board of Directors | 0 companies |
| Viktor Shumskij | Board of Directors | 0 companies |
| Dmitry Saprykin | Board of Directors | 0 companies |
| Kirill Budaev | Board of Directors | 0 companies |
| Aleksandr Vladimirovitj Skljar | Board of Directors | 0 companies |
| Igor Alexandrovich Bezlioudov | Board of Directors | 0 companies |
| Alexander Starovoitov | Board of Directors | 0 companies |
| Eduard Sarkissov | Board of Directors | 0 companies |
| Andrey Anatolievich Alimov | Board of Directors | 0 companies |
| Torben Schøn | Board of Directors | 0 companies |
| Sergey Aleksandrovsky | Board of Directors | 0 companies |