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KILROY Denmark A/S

Public limited companyCVR 11153380København KActive

KILROY Denmark A/S is a public limited company, based in København K, active in travel agency activities, founded in 1987. Net profit fell 88% from 2024 to 2025, ending at DKK 3.4m. Operations are spread over 4 production units in 3 towns. With 36 employees, the company is about 7 times larger than the industry median.

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Key figures · financial year 2025

RevenueDKK 172.8m−77.2% vs. 2024
Net profitDKK 3.4m−88.4% vs. 2024
EquityDKK 17.4m−78.9% vs. 2024
Employees36latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit fell 79% (2024 → 2025), to DKK 37m.
  • Revenue fell 77% (2024 → 2025), to DKK 172.8m.
  • Net profit fell 88% (2024 → 2025), to DKK 3.4m.
  • Equity fell 79% (2024 → 2025), to DKK 17.4m.

Employees

  • 2 fewer employees than a year earlier: 36 (08/2026) against 38 (08/2025).

Management and owners, last 24 months

  • New in management: Casper Bjerregaard Sanganee (board member, 01/04/2025).
  • Stepped down: Mikkel Winther Andersen (board member, 01/04/2025) and Henrik Møller Nielsen (board member, 10/02/2026).

Registrations, last 24 months

  • 18/06/2025: Name changed from HORIZONS A/S to KILROY Denmark A/S
  • 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 60m−DKK 40m−DKK 20mDKK 0DKK 20mDKK 40mDKK 60mDKK 80m202020212022202320242025
EquityNet profit
Financial figures for KILROY Denmark A/S
202020212022202320242025Change
Revenuenot stated168,147667,060768,528757,393172,779−77.2%
Gross profit4,03549,263143,964175,124178,85037,020−79.3%
Operating profit (EBIT)–−9,090–43,74033,2034,678−85.9%
Profit before tax−75,315−9,63543,91146,93937,5584,265−88.6%
Net profit−58,747−7,51534,03736,80229,2943,412−88.4%
Total assets152,176124,171212,259273,899298,72469,724−76.7%
Equity−40,060−47,57516,46253,26382,55817,390−78.9%
Liabilities192,236171,746195,797220,636216,16652,334−75.8%
Cash and cash equivalents5,05513,00646,048104,79327,85011,018−60.4%
Average number of employees1096912116018236−80.2%

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 reported with a negative sign for 2020 and is therefore not shown; we do not correct a company's own figures.

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

DKK 0DKK 20mDKK 40mDKK 60mDKK 80mDKK 100mDKK 120mDKK 140mDKK 160mDKK 180m202020212022202320242025
Gross profitMedian, the industry (125 companies)

Signals from the financial statements

calculated from the 2025 figures

  • Equity fell sharply

    Equity fell 79% from 2024 to 2025 (DKK 82.6m to DKK 17.4m).

    How is this calculated?

    Equity has fallen by at least 30% from the previous annual report, and it was positive the year before.

  • Fewer employees

    The number of employees fell 80% from 182 in 2024 to 36 in 2025.

    How is this calculated?

    The number of employees according to the annual report has fallen by at least 25%, and was at least 10 the year before.

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 KILROY Denmark A/S
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202518/05/2026The companyPDF not statedXBRL
202401/01/2024 – 31/12/202409/05/2025The companyPDFXBRL
202301/01/2023 – 31/12/202330/04/2024The companyPDFXBRL
202201/01/2022 – 31/12/202224/05/2023The companyPDFXBRL
202101/01/2021 – 31/12/202107/06/2022The companyPDFXBRL
202001/01/2020 – 31/12/202030/06/2021The 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
05010015020009/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/2608/26
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 37mNo. 12 of 125
Better than 91% of the companies in the industry
EquityDKK 17.4mNo. 17 of 125
Better than 87% of the companies in the industry
Number of employees36No. 16 of 125
Better than 88% 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 20–49 employees9,922 companies in the comparison
No. 864of 9,892
Better than 91%
No. 1,983of 9,922
Better than 80%
Same industry and 20–49 employees16 companies in the comparison
No. 5of 16
Better than 73%
No. 6of 16
Better than 67%
Companies that are at least 30 years old10,276 companies in the comparison
No. 1,859of 10,152
Better than 82%
No. 3,662of 10,275
Better than 64%
All companies of type A/S18,025 companies in the comparison
No. 3,756of 17,786
Better than 79%
No. 6,672of 18,024
Better than 63%

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. KILROY Denmark A/SDKK 37m
  2. Kilroy International A/SDKK 333.1m
  3. Albatros Travel A/SDKK 173.1m
Net profit
  1. KILROY Denmark A/SDKK 3.4m
  2. Kilroy International A/SDKK 11.6m
  3. Albatros Travel A/SDKK 27.5m
Equity
  1. KILROY Denmark A/SDKK 17.4m
  2. Kilroy International A/SDKK 54.7m
  3. Albatros Travel A/SDKK 102.3m
Employees
  1. KILROY Denmark A/S36
  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
KILROY Denmark A/S

Management

5 active registrations

Executive management

Executive management at KILROY Denmark A/S
NameRoleAppointed
Henrik Stig KaltoftCEO18/06/2013

Board of directors

Board of directors at KILROY Denmark A/S
NameRoleAppointed
Henrik Stig KaltoftBoard member21/06/2004
Claus Hincheli HejlesenChair of the board26/02/2005
Rasmus Lang BerthelsBoard member11/04/2023
Casper Bjerregaard SanganeeBoard member01/04/2025
Auditor
Grant Thornton, Godkendt Revisionspartnerselskab
Founders
Enina Eva Peetz-Schou, PG Ejendomme Holding i ApS, Lise-Lotte Lyng Andersen
Former management (59)
Former management at KILROY Denmark A/S
NameRoleAppointedResigned
Lars Henrik MelinBoard member02/09/198724/05/1995
Lise-Lotte Lyng AndersenBoard member02/09/198701/07/1988
Christian Michael SkramBoard member02/09/198716/07/1992
Jesper GroftvedBoard member02/09/198702/04/1990
Flemming HarboeBoard member02/09/198716/07/1992
Stephen Bruyant-LangerBoard member02/09/198724/05/1995
Lisbeth Bjørndal AndersenBoard member02/09/198707/05/1991
Tapio Lauri KiiskinenDeputy chair02/09/198714/03/2000
Linnea MederBoard member02/09/198721/04/1994
Claus Peter Hovmand MadsenBoard member02/09/198707/11/1997
Dan RybakBoard member02/09/198701/07/1988
Dan RybakDirector02/09/198701/07/1988
Åge Troels DragstedBoard member02/09/198707/10/1988
Søren Ole KornumBoard member02/09/198710/07/1989
Finn Martin van HauenDirector02/09/198720/02/1989
Børge FaaborgChair of the board02/09/198721/01/2000
Børge FaaborgDirector02/09/198707/05/1991
Enina Eva Peetz-SchouChair of the board02/09/198701/07/1988
Bibi DannemannBoard member16/07/199221/11/1994
Henrik Stokkendal PallesenBoard member16/07/199230/04/1996
Rachid Steen El MoustiBoard member24/05/199530/04/1997
Claus Hincheli HejlesenDirector09/11/199507/11/1997
Annette Frem HaugaardDeputy board member30/04/199614/03/2000
Jens-Mikael Guldberg BøjeBoard member30/04/199612/03/1998
Thomas ElsgaardBoard member30/04/199614/03/2000
Adam ArndtBoard member30/04/199727/02/2001
Carsten ClemmensenBoard member07/11/199725/10/2000
Henrik Bjørn-HansenDirector12/03/199801/06/2000
Arnar ThorissonBoard member12/03/199814/03/2000
Felicia Nina Ida SalicathBoard member12/03/199814/03/2000
Kim Søe MikkelsenDeputy board member12/03/199814/03/2000
Mogens JønckChair of the board21/01/200009/02/2005
Brian Sonne MarkerDeputy board member14/03/200027/02/2001
Thomas Ørslykke MøllerBoard member14/03/200001/12/2003
Raymond LeviBoard member14/03/200021/06/2004
Dagmar ThomsenBoard member17/05/200015/05/2001
Lars KornbechDirector01/06/200003/03/2003
Anne-Marie HertzBoard member25/10/200021/06/2004
Jacob Peter ØrumBoard member27/02/200131/03/2008
Dagmar ThomsenDirector03/03/200307/05/2003
Rune FeltmanDirector07/05/200331/12/2008
Mette Sofie LassenBoard member01/12/200321/06/2004
Brian SamuelBoard member21/06/200429/12/2010
Luca ScalamontiDeputy board member21/06/200431/03/2008
Rikke Lindahl Flemming JørgensenBoard member21/06/200431/03/2008
Michael Kirk-JensenChair of the board09/02/200526/02/2005
Rene HøjenBoard member31/03/200829/12/2010
Rune FeltmanBoard member31/03/200828/01/2009
Ole ÆrthøjCEO01/01/201018/06/2013
Britta Overgaard BjerreBoard member29/12/201005/04/2013
Michael BønnelykkeBoard member29/12/201010/12/2013
Ole Elkjær PaaskeBoard member10/02/201118/06/2013
Mogens Birkedal JacobsenBoard member10/02/201118/06/2013
Danni Carlo IannoneBoard member05/04/201316/06/2021
Lars Schønherr Holst-MikkelsenBoard member18/06/201311/04/2023
Henrik Møller NielsenBoard member10/12/201316/06/2021
Thomas Sand PedersenBoard member16/06/202111/04/2023
Mikkel Winther AndersenBoard member16/06/202101/04/2025
Henrik Møller NielsenBoard member11/04/202310/02/2026

Signing rule: Selskabet tegnes af formanden for bestyrelsen i forening med en direktør, af formanden for bestyrelsen sammen med et andet bestyrelsesmedlem eller af fire bestyrelsesmedlemmer i forening

Address and production units

4 active production units

Nytorv 5
1450 København K

København Municipality · Postcode 1450

Other companies at the address (4)

Production units
Production unitAddressEmployeesP number
KILROY travels Danmark A/SFiolstræde 22, 1171 København K161021657375
KILROY TRAVELS DENMARK A/SKannikegade 18, 8000 Aarhus C101002906607
KILROY Denmark A/SNytorv 5, 1450 København K61030984141
KILROY TRAVELS DENMARK A/SKochsgade 31D, 5000 Odense C41002906620

Purpose

Selskabets formål er at tilbyde tjenester for studerende og unge, som ønsker at udforske livet gennem rejser og uddannelse. Selskabets bestyrelse kan vælge at målrette aktiviteter mod andre målgrupper, enten direkte eller gennem samarbejde med andre virksomheder, der har tilsvarende formål.

The purpose is quoted from the register in Danish.

Changes year by year

141 registered events
20262 changesaccounts 1 · management 1
  • Annual report for 2025 published
  • Henrik Møller Nielsen stepped down as board member
20255 changesname 1 · accounts 1 · management 2 · industry 1
  • Name changed from HORIZONS A/S to KILROY Denmark A/S
  • Annual report for 2024 published
  • Casper Bjerregaard Sanganee appointed board member
  • Mikkel Winther Andersen stepped down as board member
  • Industry changed to Travel agency activities (791100)
20241 changeaccounts 1
  • Annual report for 2023 published
20239 changesaccounts 1 · management 4 · ownership 4
  • Annual report for 2022 published
  • Henrik Møller Nielsen appointed board member
  • Rasmus Lang Berthels appointed board member
  • Thomas Sand Pedersen stepped down as board member
  • Lars Schønherr Holst-Mikkelsen stepped down as board member
  • Arnar Thorisson registered as owner (33.33%)
  • Arnar Thorisson is no longer registered as owner
  • Thorir Kjartansson registered as owner (33.33%)
  • Thorir Kjartansson is no longer registered as owner
20222 changescapital 1 · accounts 1
  • Share capital changed from 5,177,193 DKK to 5,500,000 DKK
  • Annual report for 2021 published
20215 changesaccounts 1 · management 4
  • Annual report for 2020 published
  • Thomas Sand Pedersen appointed board member
  • Mikkel Winther Andersen appointed board member
  • Henrik Møller Nielsen stepped down as board member
  • Danni Carlo Iannone stepped down as board member
20151 changeaddress 1
  • Moved to Nytorv 5, 1450 København K
201310 changesmanagement 9 · ownership 1
  • Henrik Møller Nielsen appointed board member
  • Michael Bønnelykke stepped down as board member
  • Lars Schønherr Holst-Mikkelsen appointed board member
  • Henrik Stig Kaltoft appointed ceo
  • Ole Elkjær Paaske stepped down as board member
  • Mogens Birkedal Jacobsen stepped down as board member
  • Ole Ærthøj stepped down as ceo
  • KILROY INTERNATIONAL A/S registered as owner (100%)
  • Danni Carlo Iannone appointed board member
  • Britta Overgaard Bjerre stepped down as board member
20112 changesmanagement 2
  • Ole Elkjær Paaske appointed board member
  • Mogens Birkedal Jacobsen appointed board member
20107 changesmanagement 5 · name 1 · capital 1
  • Michael Bønnelykke appointed board member
  • Britta Overgaard Bjerre appointed board member
  • Rene Højen stepped down as board member
  • Brian Samuel stepped down as board member
  • Name changed from KILROY DENMARK A/S to HORIZONS A/S
  • Share capital changed from 2,950,000 DKK to 5,177,193 DKK
  • Ole Ærthøj appointed ceo
20092 changesname 1 · management 1
  • Name changed from KILROY TRAVELS DENMARK A/S to KILROY DENMARK A/S
  • Rune Feltman stepped down as board member
20087 changesmanagement 6 · industry 1
  • Rune Feltman stepped down as director
  • Rune Feltman appointed board member
  • Rene Højen appointed board member
  • Rikke Lindahl Flemming Jørgensen stepped down as board member
  • Luca Scalamonti stepped down as deputy board member
  • Jacob Peter Ørum stepped down as board member
  • Industry changed to Travel agency activities (791100)
20054 changesmanagement 4
  • Claus Hincheli Hejlesen appointed chair of the board
  • Michael Kirk-Jensen stepped down as chair of the board
  • Michael Kirk-Jensen appointed chair of the board
  • Mogens Jønck stepped down as chair of the board
20047 changesmanagement 7
  • Brian Samuel appointed board member
  • Henrik Stig Kaltoft appointed board member
  • Rikke Lindahl Flemming Jørgensen appointed board member
  • Luca Scalamonti appointed deputy board member
  • Mette Sofie Lassen stepped down as board member
  • Anne-Marie Hertz stepped down as board member
  • Raymond Levi stepped down as board member
20037 changesmanagement 6 · capital 1
  • Mette Sofie Lassen appointed board member
  • Thomas Ørslykke Møller stepped down as board member
  • Share capital changed from 2,850,000 DKK to 2,950,000 DKK
  • Rune Feltman appointed director
  • Dagmar Thomsen stepped down as director
  • Dagmar Thomsen appointed director
  • Lars Kornbech stepped down as director
20015 changescapital 1 · management 4
  • Share capital changed from 2,800,000 DKK to 2,850,000 DKK
  • Dagmar Thomsen stepped down as board member
  • Jacob Peter Ørum appointed board member
  • Brian Sonne Marker stepped down as deputy board member
  • Adam Arndt stepped down as board member
200016 changesmanagement 16
  • Anne-Marie Hertz appointed board member
  • Carsten Clemmensen stepped down as board member
  • Lars Kornbech appointed director
  • Henrik Bjørn-Hansen stepped down as director
  • Dagmar Thomsen appointed board member
  • Brian Sonne Marker appointed deputy board member
  • Thomas Ørslykke Møller appointed board member
  • Raymond Levi appointed board member
  • Felicia Nina Ida Salicath stepped down as board member
  • Kim Søe Mikkelsen stepped down as deputy board member
  • Arnar Thorisson stepped down as board member
  • Annette Frem Haugaard stepped down as deputy board member
  • Thomas Elsgaard stepped down as board member
  • Tapio Lauri Kiiskinen stepped down as deputy chair
  • Mogens Jønck appointed chair of the board
  • Børge Faaborg stepped down as chair of the board
19985 changesmanagement 5
  • Felicia Nina Ida Salicath appointed board member
  • Kim Søe Mikkelsen appointed deputy board member
  • Henrik Bjørn-Hansen appointed director
  • Arnar Thorisson appointed board member
  • Jens-Mikael Guldberg Bøje stepped down as board member
19975 changesmanagement 5
  • Carsten Clemmensen appointed board member
  • Claus Hincheli Hejlesen stepped down as director
  • Claus Peter Hovmand Madsen stepped down as board member
  • Adam Arndt appointed board member
  • Rachid Steen El Mousti stepped down as board member
19964 changesmanagement 4
  • Annette Frem Haugaard appointed deputy board member
  • Jens-Mikael Guldberg Bøje appointed board member
  • Thomas Elsgaard appointed board member
  • Henrik Stokkendal Pallesen stepped down as board member
19953 changesmanagement 3
  • Claus Hincheli Hejlesen appointed director
  • Rachid Steen El Mousti appointed board member
  • Stephen Bruyant-Langer stepped down as board member
19942 changesmanagement 2
  • Bibi Dannemann stepped down as board member
  • Linnea Meder stepped down as board member
19924 changesmanagement 4
  • Henrik Stokkendal Pallesen appointed board member
  • Bibi Dannemann appointed board member
  • Flemming Harboe stepped down as board member
  • Christian Michael Skram stepped down as board member
19913 changesname 1 · capital 1 · management 1
  • Name changed from DIS REJSER A/S to KILROY TRAVELS DENMARK A/S
  • Share capital changed from 3,500,000 DKK to 2,800,000 DKK
  • Lisbeth Bjørndal Andersen stepped down as board member
19901 changemanagement 1
  • Jesper Groftved stepped down as board member
19892 changesmanagement 2
  • Søren Ole Kornum stepped down as board member
  • Finn Martin van Hauen stepped down as director
19885 changesmanagement 3 · name 1 · capital 1
  • Åge Troels Dragsted stepped down as board member
  • Name changed from DRAS NR. 1009 A/S to DIS REJSER A/S
  • Share capital changed from 300,000 DKK to 3,500,000 DKK
  • Dan Rybak stepped down as director
  • Dan Rybak stepped down as board member
198715 changesfounded 1 · management 14
  • Registered as DRAS NR. 1009 A/S
  • Børge Faaborg appointed chair of the board
  • Claus Peter Hovmand Madsen appointed board member
  • Finn Martin van Hauen appointed director
  • Søren Ole Kornum appointed board member
  • Tapio Lauri Kiiskinen appointed deputy chair
  • Åge Troels Dragsted appointed board member
  • Dan Rybak appointed director
  • Linnea Meder appointed board member
  • Dan Rybak appointed board member
  • Lisbeth Bjørndal Andersen appointed board member
  • Stephen Bruyant-Langer appointed board member
  • Flemming Harboe appointed board member
  • Jesper Groftved appointed board member
  • Christian Michael Skram appointed board member

Related companies

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See all →

Same people in management

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.

View in CVRReport a correction