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TRAVEL POOL EUROPE F.M.B.A.
FMA
Active
CVR 15753498
Vermundsgade 38A, 2100
København Ø
Travel agency activities
· NACE 7911
Est. 1999
40 employees
tpe.org
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TRAVEL POOL EUROPE F.M.B.A.
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
22M
29M
11M
2021
18M
2022
21M
2023
24M
2024
25M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2021
2M
2022
3M
2023
3M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
10.678
17.876
20.992
24.063
24.916
Staff expenses
-11.034
-15.687
-18.067
-20.630
-21.525
EBITDA
-356
2.189
2.926
3.433
3.391
Depreciation & amort.
-1.219
-1.427
-1.628
-1.761
-1.961
EBIT
-1.576
763
1.297
1.672
1.430
Net financials
-384
-725
-287
-120
-387
Profit before tax
-1.960
38
1.010
1.552
1.043
Tax
-0
-0
-0
-0
-0
Net profit
-1.960
38
1.010
1.552
1.043
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
78.824
95.708
95.332
97.297
101.084
Equity
-5.629
-5.591
-4.581
-3.029
-1.986
Long-term debt
1.613
1.588
1.643
1.604
1.664
Short-term debt
82.840
99.712
98.270
98.722
101.407
Total debt
84.453
101.300
99.913
100.327
103.070
Financial ratios
5-year trend
EBITDA-margin
13.6%
This company
15.8%
Market median
-14% vs market
2021
2025
Soliditetsgrad
-2.0%
This company
38.2%
Market median
-105% vs market
2021
2025
Egenkapitalforrentning
104318800.0%
This company
18.4%
Market median
+566949900% vs market
2021
2025
Nettoresultatgrad
4.2%
This company
8.1%
Market median
-48% vs market
2021
2025
Aktivomsætning
0.25×
This company
1.12×
Market median
-78% vs market
2021
2025
Gæld/egenkapital
51.90×
This company
0.62×
Market median
-8271% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on TRAVEL POOL EUROPE F.M.B.A.
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
