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öZMERAM REJSER ApS
APS
Active
CVR 25767233
Vejlebrovej 80, 2635
Ishøj
Travel agency activities
·
NACE 7911
Est. 2000 · 25 years old
6 employees
Overvåg
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Travel agency activities
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öZMERAM REJSER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2021
7M
2022
6M
2023
4M
2024
0M
2025
EBITDA
DKK millions
6M
4M
2M
-0M
-3M
3M
2021
5M
+67%
2022
4M
-20%
2023
2M
-50%
2024
-2M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.645
6.944
6.440
4.095
-290
Staff expenses
-1.257
-1.585
-2.073
-1.968
-1.371
EBITDA
3.388
5.360
4.367
2.127
-1.661
Depreciation & amort.
-39
-19
-0
-0
-0
EBIT
3.349
5.340
4.367
2.127
-1.661
Net financials
-34
3
143
-126
9
Profit before tax
3.315
5.343
4.510
2.001
-1.652
Tax
729
1.192
993
440
-197
Net profit
2.586
4.152
3.517
1.561
-1.455
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.287
8.054
11.842
10.894
8.082
Equity
3.204
5.356
8.872
5.433
3.978
Long-term debt
677
1.196
993
440
0
Short-term debt
5.402
1.502
1.976
5.021
4.104
Total debt
6.079
2.698
2.970
5.461
4.104
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-166113200.0%
This company
2021
2025
Soliditetsgrad
49.2%
This company
38.2%
Market median
+29% vs market
2021
2025
Egenkapitalforrentning
-36.6%
This company
18.4%
Market median
-299% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-145528100.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.04×
This company
2021
2025
Gæld/egenkapital
1.03×
This company
0.62×
Market median
-66% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on öZMERAM REJSER ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
