Tour Partner Group Nordics ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Tour Partner ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 4.465.335 | 1.062.475 | 31.335 | 6.517.823 | 3.399.424 | 12.976.560 | 12.945.561 | 10.481.028 |
| Omsætningsaktiver i alt | — | — | — | — | — | 136.801.840 | 216.286.142 | 261.906.815 |
| Anlægsaktiver i alt | 1.335.465 | 1.371.528 | 1.063.953 | 567.097 | 1.499.385 | 1.281.103 | 1.147.084 | 1.780.797 |
| Aktiver i alt | 128.322.787 | 101.550.456 | 59.390.875 | 61.997.014 | 149.748.018 | 138.082.943 | 217.433.226 | 263.687.612 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 88.484.188 | 34.148.477 | 10.051.007 | 16.490.974 | 88.507.587 | 54.292.012 | 93.004.256 | 100.486.323 |
| Langfristede gældsforpligtelser | — | 1.808.344 | 2.322.438 | 2.368.887 | 2.418.633 | 2.481.066 | 2.559.358 | 2.663.178 |
| Gældsforpligtelser i alt | 88.484.188 | 35.956.821 | 12.373.445 | 18.859.861 | 90.926.220 | 56.773.078 | 95.563.614 | 103.149.501 |
| Selskabskapital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Overført resultat | 39.580.348 | 65.374.136 | 48.043.193 | 43.012.153 | 58.696.798 | 81.184.865 | 121.744.612 | 160.413.111 |
| Årets resultat | 17.753.705 | 22.090.112 | -18.855.963 | -7.195.211 | 13.180.708 | 19.378.878 | 35.924.750 | 38.668.499 |
| Egenkapital i alt | 39.705.348 | 65.499.136 | 46.978.705 | 43.137.153 | 58.821.798 | 81.309.865 | 121.869.612 | 160.538.111 |
| Resultatopgørelse | ||||||||
| Omsætning | — | — | — | — | — | — | — | 499.448.396 |
| Bruttofortjeneste | 39.363.962 | 55.476.411 | 5.219.808 | 5.801.430 | 33.225.542 | 57.353.517 | 78.063.222 | — |
| Resultat af primær drift | 23.066.748 | 28.370.761 | -17.781.862 | -9.342.962 | 9.654.950 | 23.315.962 | 41.339.816 | 44.905.825 |
| EBITDA | 23.172.025 | 28.660.773 | -17.427.638 | -9.026.344 | 9.759.305 | 23.649.385 | 41.616.972 | 45.195.266 |
| Resultat før skat | 23.049.727 | 28.706.313 | -18.911.737 | -7.245.174 | 11.582.339 | 25.649.350 | 47.153.481 | 49.638.179 |
| Årets resultat | 17.753.705 | 22.090.112 | -18.855.963 | -7.195.211 | 13.180.708 | 19.378.878 | 35.924.750 | 38.668.499 |
| Personaleomkostninger | 16.190.937 | 26.815.638 | 22.647.446 | 14.827.774 | 23.414.115 | 33.704.132 | 36.446.250 | 37.869.059 |
| Af- og nedskrivninger | 105.277 | 290.012 | 354.224 | 316.618 | 104.355 | 333.423 | 277.156 | 289.441 |
| Andre nøgletal | ||||||||
| Ansatte | 45 | 56 | 52 | 35 | 50 | 71 | 77 | 79 |
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Om virksomheden
Årsrapport 2025The company remains a leading provider of travel solutions, specializing in accommodation and tour services across Northern Europe. Our strong partnerships with global business clients have allowed us to deliver high-quality travel experiences while adapting to evolving market dynamics
Development in activities and financesBusiness Development and Market Conditions 2025 marked a year of robust recovery and expansion. European markets regained stability, while long-haul destinations witnessed increasing demand as flight availability improved. Despite global economic fluctuations, the resilience of the travel sector and the company’s strategic approach contributed to a strong performance. TheFar East market, in particular, demonstrated significant growth, surpassing pre-pandemic levelsFinancial Performance The company achieved a 6% increase in revenue, primarily driven by heightened demand, the resurgence of long-haul travel, and necessary adjustments to pricing amid rising operational costs. Margins remained stable, supported by a favourable market mix, with high-margin segments such as South America and the Far East benefiting from improved flight capacity. EBITDA reached over 12%, strengthened by strategic pricing measures and currency advantages in key markets. The company maintained financial discipline while ensuring sustainable growth and operational efficiency. Employee Development and Organizational Growth Our workforce continues to evolve, with a growing pool of skilled professionals contributing to our success. We experienced some efficiency gains as employee expertise matures. The company remains committed to training, process optimization, and system enhancements to strengthen operational effectiveness.
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