Riskpilot← Back to searchSign inGet full accessINTERTRAVEL ApS
APSActiveCVR 83962615Godthåbsvej 93ATour operator activities · NACE 7912Est. 19782 employees
Revenue 2025
DKK 1,1M
+71% vs 2024
EBITDA margin
-42.3%
+10% vs 2024
Equity ratio
56.4%
Financial strength
Net profit 2025
DKK 511K
+14% vs 2024
| Revenue | DKK 1,1M | +71% |
| EBITDA | DKK -478K | +10% |
| Net profit | DKK 511K | +14% |
| Total assets | DKK 1,2M | +129% |
| Equity | DKK 661K | +339% |
| Employees | 2 | — |
Legal name
INTERTRAVEL ApS
CVR number
83962615
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
3. april 1978
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive rejsebureau og eventvirksomhed.
Address
Godthåbsvej 93A
Email
info@intertravel.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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -872 | 747 | — | 349 | 654 | 438 | 497 | 414 | 604 | 552 | 984 | 1.276 | 659 | 1.129 |
| Staff expenses | -1.029 | -831 | -507 | -608 | -742 | -521 | -459 | -388 | -552 | -438 | -428 | -774 | -761 | -1.607 |
| EBITDA | 237 | -85 | 279 | -259 | -87 | -83 | 39 | 27 | 51 | 113 | 555 | 502 | -532 | -478 |
| Depreciation & amort. | -40 | -35 | -52 | -44 | -29 | -27 | -33 | -34 | -31 | -31 | -28 | -12 | -6 | -5 |
| EBIT | 197 | -120 | 227 | -303 | -116 | -110 | 5 | -8 | 20 | 82 | 527 | 490 | -538 | -483 |
| Net financials | -388 | -5 | 114 | 249 | 2.550 | -9 | -7 | -58 | -61 | -59 | -52 | -25 | 986 | 994 |
| Profit before tax | 3 | -124 | 341 | -55 | 2.434 | -119 | -1 | -66 | -40 | 23 | 475 | 464 | 448 | 511 |
| Tax | 73 | -25 | 81 | -3 | -36 | -17 | -0 | 635 | 648 | -5 | -0 | -0 | -0 | -0 |
| Net profit | -70 | -99 | 260 | -52 | 2.470 | -102 | -1 | -702 | -688 | 28 | 475 | 464 | 448 | 511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | -4.225 | 3.857 | 3.258 | 3.325 | 3.086 | 2.572 | 2.571 | 1.290 | 265 | 289 | 270 | 453 | 512 | 1.174 |
| Equity | 1.518 | -1.514 | -1.200 | -1.252 | 228 | 126 | 125 | -577 | -1.265 | -1.237 | -762 | -297 | 151 | 661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 478 | 428 | 229 | 152 | 30 | 0 |
| Short-term debt | -5.744 | 5.370 | 4.458 | 4.577 | 2.858 | 2.446 | 2.447 | 1.867 | 1.047 | 1.099 | 802 | 599 | 332 | 512 |
| Total debt | -5.744 | 5.370 | 4.458 | 4.577 | 2.858 | 2.446 | 2.447 | 1.867 | 1.525 | 1.526 | 1.031 | 750 | 362 | 512 |
EBITDA margin
-42.3%
This company
15.8%
Market median
-368% vs market
20122025
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20122025
Return on equity
77.2%
This company
18.4%
Market median
+320% vs market
20122025
Net profit margin
45.2%
This company
8.1%
Market median
+458% vs market
20122025
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JV Management | Management | 1978 | — | — |
KE Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pomsi ApS | Company | 50.0% | 50.0% | 2024 |
Brian Holm Otte ApS | Company | 50.0% | 50.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Brian Holm Otte ApS
INTERTRAVEL ApS Board members of INTERTRAVEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| June Vongpanich | Management | 0 companies |
| Knud Erik Skov Rasmussen | Management | 0 companies |
| Brian Otte | Board of Directors | 0 companies |
| Peter Kai Hornbæk | Chairman | 0 companies |