Helsingør Turisttrafik & Rejsebureau A/S
Public limited companyCVR 32092276HelsingørActive
Helsingør Turisttrafik & Rejsebureau A/S is a public limited company, based in Helsingør, active in travel agency activities, founded in 2009. Net profit rose 111% from 2024 to 2025, ending at DKK 802k.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit rose 8% (2024 → 2025), to DKK 5.7m.
- Net profit rose 111% (2024 → 2025), to DKK 802k.
- Equity rose 8% (2024 → 2025), to DKK 5.2m.
Employees
- 1 fewer employees than a year earlier: 8 (08/2026) against 9 (08/2025).
Registrations, last 24 months
- 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 2018–2025 · amounts in DKK thousandEquity and net profit
| 2018 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | – |
| Gross profit | 11,391 | 5,871 | 5,278 | 5,695 | +7.9% |
| Operating profit (EBIT) | 1,215 | 917 | 601 | 1,181 | +96.4% |
| Profit before tax | 943 | 764 | 490 | 1,033 | +110.9% |
| Net profit | 740 | 594 | 381 | 802 | +110.8% |
| Total assets | 10,761 | 10,131 | 10,446 | 10,812 | +3.5% |
| Equity | 4,973 | 4,893 | 4,773 | 5,176 | +8.4% |
| Liabilities | 4,854 | 4,477 | 4,959 | 4,801 | −3.2% |
| Cash and cash equivalents | 39 | 2,381 | 3,613 | 1,994 | −44.8% |
| Average number of employees | – | 7 | 7 | 6 | −14.3% |
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 2018, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures. The register has no financial statements for 2019, 2020, 2021, 2022 (changed financial year or not filed).
Download the figures as CSV · free with an account, amounts in whole DKK
Annual reports
4 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 05/05/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 31/03/2025 | The company | PDFXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 01/06/2024 | The company | PDFXBRL |
| 2018 | 01/01/2018 – 31/12/2018 | 26/02/2019 | The company | PDFXBRL |
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 CVRPosition in the industry
125 companies in the databaseComparison with the other companies in travel agency activities based on the latest financial year.
Industry median: gross profit DKK 2.8m, net profit DKK 448k, equity DKK 2m, 5 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 11,425of 69,742 Better than 84% | No. 13,837of 69,964 Better than 80% |
| Same industry and fewer than 20 employees99 companies in the comparison | No. 17of 99 Better than 84% | No. 14of 99 Better than 87% |
| Companies that are between 15 and 29 years old24,910 companies in the comparison | No. 8,955of 24,791 Better than 64% | No. 9,551of 24,909 Better than 62% |
| All companies of type A/S18,025 companies in the comparison | No. 11,417of 17,786 Better than 36% | No. 11,348of 18,024 Better than 37% |
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- Helsingør Turisttrafik & Rejsebureau A/SDKK 5.7m
- Kilroy International A/SDKK 333.1m
- Albatros Travel A/SDKK 173.1m
- Helsingør Turisttrafik & Rejsebureau A/SDKK 802k
- Kilroy International A/SDKK 11.6m
- Albatros Travel A/SDKK 27.5m
- Helsingør Turisttrafik & Rejsebureau A/SDKK 5.2m
- Kilroy International A/SDKK 54.7m
- Albatros Travel A/SDKK 102.3m
- Helsingør Turisttrafik & Rejsebureau A/S8
- Kilroy International A/S79
- 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- Jesper Eriksen Holding ApS100%
Management
4 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Jesper Eriksen | Director | 03/04/2009 |
Board of directors
| Name | Role | Appointed |
|---|---|---|
| Marianne Eriksen | Chair of the board | 03/04/2009 |
| Jesper Eriksen | Board member | 03/04/2009 |
| Markus Eriksen | Board member | 13/01/2016 |
Former management (1)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Christian Steen Olesen | Board member | 03/04/2009 | 13/01/2016 |
Signing rule: Selskabet tegnes af én direktør.
Address and production units
1 active production unitsFabriksvej 1
3000 Helsingør
| Production unit | Address | Employees | P number |
|---|---|---|---|
| HELSINGØR TURISTTRAFIK & REJSEBUREAU A/S | Fabriksvej 1, 3000 Helsingør | 8 | 1015189114 |
Purpose
Selskabets formål er at drive virksomhed med bustrafik og rejsebureau samt anden virksomhed i naturlig forbindelse hermed.
The purpose is quoted from the register in Danish.
Changes year by year
13 registered events20261 changeaccounts 1
- AccountsAnnual report for 2025 published
20252 changesaccounts 1 · industry 1
- AccountsAnnual report for 2024 published
- IndustryIndustry changed to Travel agency activities (791100)
20241 changeaccounts 1
- AccountsAnnual report for 2023 published
20191 changeaccounts 1
- AccountsAnnual report for 2018 published
20162 changesmanagement 2
- ManagementMarkus Eriksen appointed board member
- ManagementChristian Steen Olesen stepped down as board member
20096 changesfounded 1 · management 4 · ownership 1
- FoundedRegistered as HELSINGØR TURISTTRAFIK & REJSEBUREAU A/S
- ManagementChristian Steen Olesen appointed board member
- ManagementMarianne Eriksen appointed chair of the board
- ManagementJesper Eriksen appointed board member
- ManagementJesper Eriksen appointed director
- OwnershipJESPER ERIKSEN HOLDING ApS registered as owner (100%)
Related companies
Same people in management
- Imcd Danmark A/Svia Christian Steen Olesen
Largest in the industry
- Kilroy International A/SDKK 333.1m
- Albatros Travel A/SDKK 173.1m
- Jysk Rejsebureau A/SDKK 137.5m
- Polar Latitudes A/SDKK 84.4m
- TourCompass A/SDKK 74.4m
- Global Business Travel ApSDKK 66.1m
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.