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Agendatravel ApS

Private limited companyCVR 40314148SøborgActive

Agendatravel ApS is a private limited company, based in Søborg, active in travel agency activities, founded in 2019. Net profit rose 22% from 2024 to 2025, ending at DKK 454k. Profit has grown three years in a row. Equity grew to DKK 2m in 2025.

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Key figures · financial year 2025

Gross profitDKK 1.7m+18.8% vs. 2024
Net profitDKK 454k+21.7% vs. 2024
EquityDKK 2m+29.3% vs. 2024
Employees2latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit rose 19% (2024 → 2025), to DKK 1.7m.
  • Net profit rose 22% (2024 → 2025), to DKK 454k.
  • Equity rose 29% (2024 → 2025), to DKK 2m.

Registrations, last 24 months

  • 03/01/2025: Moved to Vandtårnsvej 106, 2860 Søborg
  • 01/01/2025: Industry changed to Travel agency activities (791100)

Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.

Financial statements

Financial years 2020–2025 · amounts in DKK thousand

Equity and net profit

−DKK 500kDKK 0DKK 500kDKK 1mDKK 1.5mDKK 2m202020212022202320242025
EquityNet profit
Financial figures for Agendatravel ApS
202020212022202320242025Change
Revenuenot statednot statednot statednot statednot statednot stated–
Gross profit6464772,0221,3771,4261,694+18.8%
Operating profit (EBIT)−1912451,161535506776+53.4%
Profit before tax−2491841,092478489590+20.8%
Net profit−249184853329373454+21.7%
Total assets1,2882,3183,6243,2133,5932,835−21.1%
Equity−189−48491,1781,5512,005+29.3%
Liabilities1,4772,3222,7752,0352,042829−59.4%
Cash and cash equivalents1,0181,8812,3072,3252,7681,589−42.6%
Average number of employees2222220%

Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.

Download the figures as CSV · free with an account, amounts in whole DKK

DKK 0DKK 500kDKK 1mDKK 1.5mDKK 2mDKK 2.5m202020212022202320242025
Gross profitMedian, the industry (125 companies)

Signals from the financial statements

calculated from the 2025 figures

  • Profit for five years in a row

    Net result has been positive in 2021–2025.

    How is this calculated?

    Net result is positive in the five latest annual reports in a row.

The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.

Annual reports

6 financial years
Annual reports for Agendatravel ApS
Financial yearPeriodPublishedFigures forDocuments
202501/07/2024 – 30/06/202518/12/2025The companyPDF not statedXBRL
202401/07/2023 – 30/06/202411/12/2024The companyPDFXBRL
202301/07/2022 – 30/06/202307/12/2023The companyPDFXBRL
202201/07/2021 – 30/06/202207/12/2022The companyPDFXBRL
202101/07/2020 – 30/06/202111/11/2021The companyPDFXBRL
202004/03/2019 – 30/06/202017/11/2020The companyPDFXBRL

The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.

Employees

monthly figures from CVR
0112208/2309/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/26
Employees

Position in the industry

125 companies in the database

Comparison with the other companies in travel agency activities based on the latest financial year.

Gross profitDKK 1.7mNo. 80 of 125
Better than 36% of the companies in the industry
EquityDKK 2mNo. 63 of 125
Better than 50% of the companies in the industry
Number of employees2No. 83 of 125
Better than 34% of the companies in the industry

Industry median: gross profit DKK 2.8m, net profit DKK 448k, equity DKK 2m, 5 employees.

DKK 100kDKK 760kDKK 5.8mDKK 43.9mDKK 169.5mHere
Distribution of gross profit for 119 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with fewer than 20 employees69,967 companies in the comparison
No. 34,383of 69,742
Better than 51%
No. 24,326of 69,964
Better than 65%
Same industry and fewer than 20 employees99 companies in the comparison
No. 56of 99
Better than 44%
No. 39of 99
Better than 61%
Companies that are between 5 and 14 years old33,688 companies in the comparison
No. 18,476of 33,588
Better than 45%
No. 10,816of 33,687
Better than 68%
All companies of type ApS66,508 companies in the comparison
No. 33,229of 66,379
Better than 50%
No. 20,464of 66,505
Better than 69%

The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.

Compare with the industry

Travel agency activities
Gross profit
  1. Agendatravel ApSDKK 1.7m
  2. Kilroy International A/SDKK 333.1m
  3. Albatros Travel A/SDKK 173.1m
Net profit
  1. Agendatravel ApSDKK 454k
  2. Kilroy International A/SDKK 11.6m
  3. Albatros Travel A/SDKK 27.5m
Equity
  1. Agendatravel ApSDKK 2m
  2. Kilroy International A/SDKK 54.7m
  3. Albatros Travel A/SDKK 102.3m
Employees
  1. Agendatravel ApS2
  2. Kilroy International A/S79
  3. Albatros Travel A/S148

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • Phlp Holding ApS66.67%
  • Peter Brian Rasmussen25%
Agendatravel ApS

Management

1 active registrations

Executive management

Executive management at Agendatravel ApS
NameRoleAppointed
Peter Hermod Lyngholm PeickCEO04/03/2019
Founders
Phlp Holding ApS

Signing rule: Virksomheden tegnes af en direktør

Address and production units

1 active production units

Vandtårnsvej 106
2860 Søborg

Gladsaxe Municipality · Postcode 2860

Other companies at the address (2)

Production units
Production unitAddressEmployeesP number
Agendatravel ApSVandtårnsvej 106, 2860 Søborg21024470179

Purpose

Virksomhedens formål er at tilbyde rejser samt aktiviteter i tilknytning hertil

The purpose is quoted from the register in Danish.

Changes year by year

17 registered events
20253 changesaccounts 1 · address 1 · industry 1
  • Annual report for 2025 published
  • Moved to Vandtårnsvej 106, 2860 Søborg
  • Industry changed to Travel agency activities (791100)
20241 changeaccounts 1
  • Annual report for 2024 published
20234 changesaccounts 1 · address 3
  • Annual report for 2023 published
  • Moved to Telefonvej 6, 1, 2860 Søborg
  • Moved to Telefonvej 6, 1, 2860 Søborg
  • Moved to Telefonvej 6, 1, 2860 Søborg
20221 changeaccounts 1
  • Annual report for 2022 published
20211 changeaccounts 1
  • Annual report for 2021 published
20202 changesaccounts 1 · ownership 1
  • Annual report for 2020 published
  • Peter Brian Rasmussen registered as owner (25%)
20195 changesaddress 2 · founded 1 · management 1 · ownership 1
  • Moved to Gladsaxevej 200, 2860 Søborg
  • Moved to Lautruphøj 5, 1, 2750 Ballerup
  • Registered as Agendatravel ApS
  • Peter Hermod Lyngholm Peick appointed ceo
  • PHLP HOLDING ApS registered as owner (66.67%)

Related companies

Same industry in Gladsaxe

See all →

Same people in management

  • Ab A/Svia Peter Brian Rasmussen

Source and updates

The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.

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