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GRUPPEREJSEBUREAUET ApS
APS
Active
Reklamebeskyttelse
CVR 27926061
Lyngby Hovedgade 76, 2800
Kongens Lyngby
Tour operator activities
·
NACE 7912
Est. 2004 · 21 years old
4 employees
https://grupperejsebureauet.dk/
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GRUPPEREJSEBUREAUET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2021
4M
2022
5M
2023
5M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.137
4.451
4.573
4.917
3.171
Staff expenses
-1.565
-2.137
-2.210
-2.487
-1.814
EBITDA
572
2.314
2.363
2.430
1.358
Depreciation & amort.
-114
-72
-58
-25
-4
EBIT
457
2.243
2.305
2.405
1.354
Net financials
-107
-100
128
329
125
Profit before tax
351
2.143
2.433
2.734
1.479
Tax
83
474
537
604
333
Net profit
268
1.669
1.896
2.130
1.146
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.796
15.210
18.031
15.336
11.403
Equity
2.481
3.020
3.266
3.496
2.642
Long-term debt
0
0
0
0
0
Short-term debt
13.315
12.191
14.765
11.840
8.760
Total debt
13.315
12.191
14.765
11.840
8.760
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.8%
This company
2021
2025
Soliditetsgrad
23.2%
This company
38.2%
Market median
-39% vs market
2021
2025
Egenkapitalforrentning
43.4%
This company
18.4%
Market median
+136% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
36.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2021
2025
Gæld/egenkapital
3.32×
This company
0.62×
Market median
-435% 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 GRUPPEREJSEBUREAUET ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
