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Flamingotours ApS
APS
Active
CVR 38628119
Dalgasgade 25, 7400
Herning
Travel agency activities
·
NACE 7911
Est. 2017 · 9 years old
18 employees
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Travel agency activities
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Flamingotours ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
0M
2021
4M
2022
6M
2023
12M
2024
15M
2025
EBITDA
DKK millions
10M
7M
4M
2M
-1M
-1M
2021
2M
+300%
2022
2M
0%
2023
6M
+200%
2024
8M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-204
3.593
5.596
12.156
15.395
Staff expenses
-826
-1.682
-3.389
-5.887
-7.683
EBITDA
-1.030
1.911
2.206
6.270
7.712
Depreciation & amort.
-17
-17
-16
-0
-0
EBIT
-1.047
1.894
2.191
6.270
7.712
Net financials
-16
25
29
651
-973
Profit before tax
-1.064
1.919
2.220
6.920
6.739
Tax
-234
423
491
1.399
1.462
Net profit
-830
1.496
1.729
5.521
5.278
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.244
17.282
26.419
53.174
72.140
Equity
-2.393
-896
833
6.354
11.632
Long-term debt
3.446
2.750
2.747
2.048
1.516
Short-term debt
4.191
15.428
22.839
44.771
58.980
Total debt
7.636
18.178
25.586
46.819
60.496
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
50.1%
This company
2021
2025
Soliditetsgrad
16.1%
This company
38.2%
Market median
-58% vs market
2021
2025
Egenkapitalforrentning
45.4%
This company
18.4%
Market median
+147% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
34.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.21×
This company
2021
2025
Gæld/egenkapital
5.20×
This company
0.62×
Market median
-739% 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 Flamingotours ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
