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Rejselyst ApS
APS
Active
Reklamebeskyttelse
CVR 43340689
Strandvejen 4, 9000
Aalborg
Tour operator activities
·
NACE 7912
Est. 2022 · 4 years old
5 employees
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Rejselyst ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2022
4M
2023
5M
2024
5M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2022
3M
+50%
2023
2M
-33%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
2.763
4.447
4.733
4.622
Staff expenses
-882
-1.539
-2.288
-3.156
EBITDA
1.881
2.908
2.445
1.465
Depreciation & amort.
-64
-64
-64
-64
EBIT
1.817
2.845
2.381
1.401
Net financials
-303
-86
-79
160
Profit before tax
1.514
2.759
2.302
1.561
Tax
347
600
512
353
Net profit
1.167
2.158
1.790
1.208
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
12.920
18.289
21.908
24.070
Equity
1.383
2.811
3.101
2.809
Long-term debt
0
0
0
0
Short-term debt
11.468
15.435
18.778
21.247
Total debt
11.468
15.435
18.778
21.247
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.7%
This company
2022
2025
Soliditetsgrad
11.7%
This company
38.2%
Market median
-69% vs market
2022
2025
Egenkapitalforrentning
43.0%
This company
18.4%
Market median
+134% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
26.1%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.19×
This company
2022
2025
Gæld/egenkapital
7.57×
This company
0.62×
Market median
-1121% vs market
2022
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
More on Rejselyst ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
