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REJSESPECIALISTEN ApS — Credit Rating and Financial Key Figures
CVR number: 19043231
Amager Strandvej 390, 2770 Kastrup
info@rejsespecialisten.dk
tel: 70273011
www.rejsespecialisten.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 836.00 | 3 318.00 | 3 397.00 | 2 326.00 | 1 522.55 |
| Employee benefit expenses | -1 645.00 | -1 957.00 | -1 792.00 | -1 778.00 | -2 768.40 |
| Other operating expenses | - 123.00 | -7.00 | |||
| EBIT | 2 191.00 | 1 361.00 | 1 482.00 | 541.00 | -1 245.85 |
| Other financial income | 7.00 | 4.00 | 20.00 | 1.06 | |
| Other financial expenses | -21.00 | -36.00 | -48.00 | -20.00 | -68.46 |
| Pre-tax profit | 2 177.00 | 1 325.00 | 1 438.00 | 541.00 | -1 313.25 |
| Income taxes | 262.00 | - 296.00 | - 319.00 | - 555.00 | |
| Net earnings | 2 439.00 | 1 029.00 | 1 119.00 | -14.00 | -1 313.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 57.00 | 164.00 | 164.00 | 0.17 | 89.22 |
| Long term receivables total | 57.00 | 164.00 | 164.00 | 0.17 | 89.22 |
| Inventories total | |||||
| Current trade debtors | 26.00 | 55.00 | 70.00 | 0.01 | 823.35 |
| Current amounts owed by group member comp. | 343.00 | 1 539.00 | 1 349.00 | 0.15 | 216.21 |
| Prepayments and accrued income | 8.00 | 10.00 | |||
| Current other receivables | 66.00 | 222.00 | 120.00 | 1.13 | 462.02 |
| Current deferred tax assets | 263.00 | 52.00 | |||
| Short term receivables total | 706.00 | 1 878.00 | 1 539.00 | 1.29 | 1 501.58 |
| Cash and bank deposits | 233.00 | 488.00 | 1 574.00 | 2.03 | 676.45 |
| Cash and cash equivalents | 233.00 | 488.00 | 1 574.00 | 2.03 | 676.45 |
| Balance sheet total (assets) | 996.00 | 2 530.00 | 3 277.00 | 3.49 | 2 267.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Retained earnings | -3 151.00 | - 711.00 | 318.00 | 15.42 | 1 423.19 |
| Profit of the financial year | 2 439.00 | 1 029.00 | 1 119.00 | -14.00 | -1 313.25 |
| Shareholders equity total | - 587.00 | 443.00 | 1 562.00 | 1.55 | 234.94 |
| Non-current other liabilities | 193.00 | 177.00 | 118.00 | ||
| Non-current deferred tax liabilities | 85.00 | 315.00 | 0.68 | 126.17 | |
| Non-current liabilities total | 193.00 | 262.00 | 433.00 | 0.68 | 126.17 |
| Current loans from credit institutions | 35.00 | 97.00 | 16.00 | 0.02 | |
| Advances received | 989.00 | 1 531.00 | 1 010.00 | 1.12 | 661.63 |
| Current trade creditors | 42.00 | 49.00 | 74.00 | 0.07 | 264.23 |
| Current owed to group member | 268.34 | ||||
| Short-term deferred tax liabilities | 84.00 | 554.71 | |||
| Other non-interest bearing current liabilities | 324.00 | 148.00 | 98.00 | 0.06 | 157.22 |
| Current liabilities total | 1 390.00 | 1 825.00 | 1 282.00 | 1.27 | 1 906.15 |
| Balance sheet total (liabilities) | 996.00 | 2 530.00 | 3 277.00 | 3.49 | 2 267.25 |
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