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Travel Operations A/S

Public limited companyCVR 38707701København KActive

Travel Operations A/S is a public limited company, based in København K, active in computer consultancy and computer facilities management, founded in 2017. The company went from a profit in 2024 to a loss of DKK 1.1m in 2025. With 41 employees, the company is about 21 times larger than the industry median. Gross profit is higher than that of 94% of the companies in the industry in the database.

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Key figures · financial year 2025

Gross profitDKK 37.9m+37.2% vs. 2024
Net profit−DKK 1.1m−134% vs. 2024
EquityDKK 12m−8.3% vs. 2024
Employees41latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit rose 37% (2024 → 2025), to DKK 37.9m.
  • Net profit went from a profit of DKK 3.2m to a loss of DKK 1.1m (2024 → 2025).
  • Equity fell 8% (2024 → 2025), to DKK 12m.

Employees

  • 1 fewer employees than a year earlier: 41 (07/2026) against 42 (07/2025).

Management and owners, last 24 months

  • New in management: Torben Beck (board member, 02/09/2026).
  • New owners registered: Kolby Consult ApS (01/07/2025) and Mmac ApS (20/05/2026).
  • No longer registered as owner: TTKF Invest ApS (01/07/2025) and Mmac ApS (19/05/2026).

Registrations, last 24 months

  • 20/05/2026: Share capital changed from 1,382,000 DKK to 1,474,131 DKK
  • 19/03/2026: Share capital changed from 1,375,000 DKK to 1,382,000 DKK
  • 06/05/2025: Moved to Kompagnistræde 39, 1, 1208 København K
  • 01/01/2025: Industry changed to Computer consultancy and computer facilities management (622000)

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 2mDKK 0DKK 2mDKK 4mDKK 6mDKK 8mDKK 10mDKK 12mDKK 14m202020212022202320242025
EquityNet profit
Financial figures for Travel Operations A/S
202020212022202320242025Change
Revenuenot statednot statednot statednot statednot statednot stated–
Gross profit15,99113,38217,22024,29127,61737,887+37.2%
Operating profit (EBIT)−1,2279651,7064,0453,753−1,884−150.2%
Profit before tax−1,4458401,7333,4483,805−1,682−144.2%
Net profit−1,1336431,6002,7443,216−1,095−134%
Total assets12,62530,98532,95143,86945,21762,117+37.4%
Equity2,7735,5667,1659,91013,12612,031−8.3%
Liabilities9,10325,14525,78533,31930,77448,265+56.8%
Cash and cash equivalents6492,9251,2592,919417834+99.8%
Average number of employees–1515192538+52%

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 5mDKK 10mDKK 15mDKK 20mDKK 25mDKK 30mDKK 35mDKK 40m202020212022202320242025
Gross profitMedian, the industry (1,974 companies)

Annual reports

6 financial years
Annual reports for Travel Operations A/S
Financial yearPeriodPublishedFigures forDocuments
202501/07/2024 – 30/06/202523/01/2026The companyPDF not statedXBRL
202401/07/2023 – 30/06/202423/12/2024The companyPDFXBRL
202301/07/2022 – 30/06/202317/12/2023The companyPDFXBRL
202201/07/2021 – 30/06/202206/01/2023The companyPDFXBRL
202101/07/2020 – 30/06/202106/12/2021The companyPDFXBRL
202001/07/2019 – 30/06/202030/11/2020The 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
0102030405008/2309/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/26
Employees

Position in the industry

1,974 companies in the database

Comparison with the other companies in computer consultancy and computer facilities management based on the latest financial year.

Gross profitDKK 37.9mNo. 112 of 1,969
Better than 94% of the companies in the industry
EquityDKK 12mNo. 172 of 1,974
Better than 91% of the companies in the industry
Number of employees41No. 123 of 1,974
Better than 94% of the companies in the industry

Industry median: gross profit DKK 2.1m, net profit DKK 235k, equity DKK 931k, 2 employees.

DKK 100kDKK 1.1mDKK 12.3mDKK 136.8mDKK 680.5mHere
Distribution of gross profit for 1,845 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. 820of 9,892
Better than 92%
No. 2,683of 9,922
Better than 73%
Same industry and 20–49 employees152 companies in the comparison
No. 24of 152
Better than 85%
No. 36of 152
Better than 77%
Companies that are between 5 and 14 years old33,688 companies in the comparison
No. 967of 33,588
Better than 97%
No. 3,296of 33,687
Better than 90%
All companies of type A/S18,025 companies in the comparison
No. 3,684of 17,786
Better than 79%
No. 8,017of 18,024
Better than 56%

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

Computer consultancy and computer facilities management
Gross profit
  1. Travel Operations A/SDKK 37.9m
  2. KMD A/SDKK 1.5bn
  3. Netcompany A/SDKK 1.1bn
Net profit
  1. Travel Operations A/S−DKK 1.1m
  2. KMD A/SDKK 272.1m
  3. Netcompany A/SDKK 374.2m
Equity
  1. Travel Operations A/SDKK 12m
  2. KMD A/SDKK 1.7bn
  3. Netcompany A/SDKK 902.7m
Employees
  1. Travel Operations A/S41
  2. KMD A/S1,540
  3. Netcompany A/S2,464

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
  • RANA Invest 2018 ApS25%
  • Christmas Møller Invest ApS5%
  • Bluezone Invest ApS15%
  • Kolby Consult ApS15%
  • Mmac ApS20%
Travel Operations A/S
Subsidiaries and ownership shares

Subsidiaries are shown only if they are in the database.

Management

6 active registrations

Executive management

Executive management at Travel Operations A/S
NameRoleAppointed
Michael Holst AndersenDirector08/06/2017

Board of directors

Board of directors at Travel Operations A/S
NameRoleAppointed
Michael Holst AndersenBoard member08/06/2017
Peter JacobsenBoard member08/06/2017
Peter Christian Mægbæk MadsenChair of the board24/09/2020
Jacob Sylvest AndersenBoard member24/09/2020
Torben BeckBoard member02/09/2026
Founders
Datacon Group ApS
Former management (4)
Former management at Travel Operations A/S
NameRoleAppointedResigned
Jan MisserChair of the board08/06/201706/04/2018
Kenn BuhlBoard member08/06/201706/04/2018
Jacob Sylvest AndersenChair of the board06/04/201823/09/2020
Johnny Peter Lanther ThorsenBoard member03/02/202021/06/2021

Signing rule: Selskabet tegnes af en direktør eller den samlede bestyrelse.

Address and production units

2 active production units

Kompagnistræde 39
1208 København K

København Municipality · Postcode 1208

Other companies at the address (1)

Production units
Production unitAddressEmployeesP number
Travel Operations A/SKompagnistræde 39, 1, 1208 København K281022519316
Travel Operations A/SVed Stranden 9B, 3, 9000 Aalborg141023653342

Purpose

Selskabets formål er at drive virksomhed med konsulentbistand og salg af abonnementsbaseret software licenser.

The purpose is quoted from the register in Danish.

Changes year by year

73 registered events
20266 changesmanagement 1 · capital 2 · ownership 2 · accounts 1
  • Torben Beck appointed board member
  • Share capital changed from 1,382,000 DKK to 1,474,131 DKK
  • MMAC ApS registered as owner (20%)
  • MMAC ApS is no longer registered as owner
  • Share capital changed from 1,375,000 DKK to 1,382,000 DKK
  • Annual report for 2025 published
20254 changesownership 2 · address 1 · industry 1
  • Kolby Consult ApS registered as owner (15%)
  • TTKF Invest ApS is no longer registered as owner
  • Moved to Kompagnistræde 39, 1, 1208 København K
  • Industry changed to Computer consultancy and computer facilities management (622000)
20241 changeaccounts 1
  • Annual report for 2024 published
20232 changesaccounts 2
  • Annual report for 2023 published
  • Annual report for 2022 published
202117 changesaccounts 1 · address 2 · ownership 12 · management 1 · capital 1
  • Annual report for 2021 published
  • Moved to Kirsten Walthers Vej 8, 2500 Valby
  • Moved to Kirsten Walthers Vej 8A, st, 2500 Valby
  • Bluezone Invest ApS registered as owner (15%)
  • Bluezone Holding ApS is no longer registered as owner
  • Johnny Peter Lanther Thorsen stepped down as board member
  • Share capital changed from 1,250,000 DKK to 1,375,000 DKK
  • MMAC ApS registered as owner (25%)
  • Bluezone Holding ApS registered as owner (15%)
  • TTKF Invest ApS registered as owner (15%)
  • Christmas Møller Invest ApS registered as owner (5%)
  • RANA Invest 2018 ApS registered as owner (25%)
  • Bluezone Holding ApS is no longer registered as owner
  • RANA Invest 2018 ApS is no longer registered as owner
  • MMAC ApS is no longer registered as owner
  • Christmas Møller Invest ApS is no longer registered as owner
  • TTKF Invest ApS is no longer registered as owner
202014 changesaccounts 1 · address 1 · capital 1 · management 4 · ownership 7
  • Annual report for 2020 published
  • Moved to Måløv Byvej 229, 2760 Måløv
  • Share capital changed from 1,000,000 DKK to 1,250,000 DKK
  • Peter Christian Mægbæk Madsen appointed chair of the board
  • Jacob Sylvest Andersen appointed board member
  • Bluezone Holding ApS registered as owner (10%)
  • RANA Invest 2018 ApS registered as owner (20%)
  • MMAC ApS registered as owner (20%)
  • Christmas Møller Invest ApS registered as owner (20%)
  • Jacob Sylvest Andersen stepped down as chair of the board
  • RANA Invest 2018 ApS is no longer registered as owner
  • MMAC ApS is no longer registered as owner
  • Christmas Møller Invest ApS is no longer registered as owner
  • Johnny Peter Lanther Thorsen appointed board member
201814 changesownership 11 · management 3
  • RANA Invest 2018 ApS registered as owner (25%)
  • MMAC ApS registered as owner (25%)
  • Christmas Møller Invest ApS registered as owner (25%)
  • TTKF Invest ApS registered as owner (10%)
  • MMAC ApS is no longer registered as owner
  • Christmas Møller Invest ApS is no longer registered as owner
  • RANA Invest 2018 ApS is no longer registered as owner
  • Jacob Sylvest Andersen appointed chair of the board
  • Kenn Buhl stepped down as board member
  • Jan Misser stepped down as chair of the board
  • MMAC ApS registered as owner (33.33%)
  • Christmas Møller Invest ApS registered as owner (33.33%)
  • RANA Invest 2018 ApS registered as owner (33.33%)
  • Datacon Group ApS is no longer registered as owner
201715 changesownership 7 · address 1 · name 1 · founded 1 · management 5
  • MMAC ApS is no longer registered as owner
  • RANA Invest 2018 ApS is no longer registered as owner
  • Moved to Måløv Byvej 229, 2760 Måløv
  • Name changed from Datacon Travel Operations A/S to Travel Operations A/S
  • Datacon Group ApS registered as owner (66.67%)
  • MMAC ApS registered as owner (10%)
  • RANA Invest 2018 ApS registered as owner (10%)
  • Datacon Group ApS is no longer registered as owner
  • Registered as Datacon Travel Operations A/S
  • Michael Holst Andersen appointed director
  • Kenn Buhl appointed board member
  • Michael Holst Andersen appointed board member
  • Jan Misser appointed chair of the board
  • Peter Jacobsen appointed board member
  • Datacon Group ApS registered as owner (100%)

Related companies

Same industry in København

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Same people in management

Largest in the industry

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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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