Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
REJSER& ApS
APS
Dissolved
Reklamebeskyttelse
CVR 29538433
Glenstrup Søvej 23B, 8990
Fårup
Travel agency activities
·
NACE 7911
Est. 2006 · 20 years old
0 employees
Overvåg
Share
Denmark
/
Companies
/
Travel agency activities
/
REJSER& ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2015
1M
2016
1M
2017
2M
2018
3M
2019
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2015
0M
0%
2016
1M
+100%
2017
1M
0%
2018
1M
0%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
904
1.069
1.284
1.667
2.880
Staff expenses
-554
-576
-577
-604
-1.439
EBITDA
350
493
706
1.062
1.331
Depreciation & amort.
-4
-5
-11
-51
-10
EBIT
346
488
695
1.011
1.322
Net financials
14
-21
-7
-11
-2
Profit before tax
359
467
687
1.000
1.320
Tax
75
104
155
221
292
Net profit
284
363
533
779
1.027
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
2.623
2.863
4.155
4.734
4.704
Equity
705
768
1.301
2.080
3.108
Long-term debt
0
0
0
0
0
Short-term debt
1.918
2.094
2.853
2.644
1.592
Total debt
1.918
2.094
2.853
2.644
1.592
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.2%
This company
2015
2019
Soliditetsgrad
66.1%
This company
38.2%
Market median
+73% vs market
2015
2019
Egenkapitalforrentning
33.1%
This company
18.4%
Market median
+80% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
35.7%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
0.61×
This company
2015
2019
Gæld/egenkapital
0.51×
This company
0.62×
Market median
+18% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on REJSER& ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
