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OURWORLD A/S
A/S
Active
CVR 29175047
Nupark 51, 7500
Holstebro
Tour operator activities
·
NACE 7912
Est. 2005 · 20 years old
8 employees
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OURWORLD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
626
1.598
2.009
2.533
2.669
Staff expenses
-605
-1.302
-1.637
-1.800
-1.816
EBITDA
21
296
373
733
852
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
21
296
373
733
852
Net financials
-21
-19
-16
-22
-10
Profit before tax
69
277
357
711
842
Tax
35
3
80
159
188
Net profit
35
274
277
551
654
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.912
3.222
4.243
4.251
3.891
Equity
-127
147
424
975
1.154
Long-term debt
510
408
306
0
0
Short-term debt
1.528
2.666
3.513
3.276
2.738
Total debt
2.039
3.074
3.819
3.276
2.738
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.9%
This company
2021
2025
Soliditetsgrad
29.6%
This company
38.2%
Market median
-23% vs market
2021
2025
Egenkapitalforrentning
56.7%
This company
18.4%
Market median
+208% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
24.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.69×
This company
2021
2025
Gæld/egenkapital
2.37×
This company
0.62×
Market median
-282% 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 OURWORLD A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
