Generer rapport
Virksomhedsform
Aktieselskab
Etableret
2000
Størrelse
Små
Ansatte
38
Omsætning
180
MDKK
Bruttofortj.
41
MDKK
Primært resultat (EBIT)
-
DKK
Årets resultat
5.632.000
DKK
Egenkapital
10
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
24/300
"Top 10%"
Rang i Danmark
18.525/343.763
"Top 10%"
Direktion top 3
| Henrik Stig Kaltoft 8 | CEO |
Bestyrelse top 3
| Claus Hincheli Hejlesen 7 | Bestyrelsesformand |
| Henrik Stig Kaltoft 8 | Bestyrelsesmedlem |
| Rasmus Lang Berthels 4 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Kilroy International A/S | DK |
Tegningsregler
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
| Navn | Benns A/S |
| Binavne | Benns Grupperejser A/S, Kilroy Group Travel A/S, Kilroy Groups A/S, Safaritur.No A/S, Team Benns A/S, Team Travel A/S, Benns A/S, Kgt A/S Vis mere |
| CVR | 25497759 |
| Adresse | Nytorv 5, 1450 København K |
| Branche | Rejsebureauer [791100] |
| Etableret | 22-06-2000 (23 år) |
| Første regnskabsperiode | 22-06-2000 til 31-12-2000 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 44 (årsværk:40) |
| Reklamebeskyttelse | Ja |
| Revisor | Grant Thornton, Godkendt Revisionspartnerselskab siden 14-09-2023 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 1.250.000 DKK 1.100.000 DKK (08-08-2002 - 21-12-2022) 600.000 DKK (11-09-2001 - 07-08-2002) 550.000 DKK (28-08-2001 - 10-09-2001) 500.000 DKK (22-06-2000 - 27-08-2001) |
| Vedtægter seneste | 04-04-2024 |
Medlem af brancherne
- RejsebureauerNACE6 indeholdende 451 virk.
- Rejsebureauer og rejsearrangørerNACE3 indeholdende 1.067 virk.
- Rejsebureauers og rejsearrangørers virksomhed, reservationstjenesteydelser og tjenesteydelser i forbNACE2 indeholdende 1.518 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.386 virk.
Formål
Selskabets formål er at drive virksomhed vedrørende produktion og salg af grupperejser samt hermed beslægtet virksomhed.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 179.607 +9% | 164.667 +153% | 65.206 +814% |
| Bruttofortjeneste | 40.663 +19% | 34.187 +170% | 12.656 -12% |
| Årets resultat | 5.632 +20% | 4.699 - | -7.318 - |
| Egenkapital | 10.445 +117% | 4.813 - | -8.885 - |
| Balance | 73.393 +15% | 63.588 +20% | 52.906 +28% |
Ledelsesberetning
Management's review
Development in activities, finances, and other events during the yearIn the first part of 2023, the Company experienced a continued increased customer appetite for travel. Consequently recruitmentof staff has been one of the biggest challenges in 2023.In 2023 the Company experienced a shortfall in turnover, reaching DKK 180 million compared to the expectations that were inthe range of DKK 195-200 million and surpassing the turnover in 2022 of DKK 165 million. The Company had a very satisfactoryoperating profit (EBITDA) of DKK 6 million compared to the expectations that were in the range of DKK 3-5 million and a profit in2022 of DKK 6 million. The improvement in operating profit was mainly driven by less recruitment of staff. Equity amounts toDKK 10 million on 31 December 2023.Capital resourcesAfter some challenging years, during and post-pandemic, the Company is fully operational and in a satisfying position with anequity considered as long-term sustainable.
Development in activities, finances, and other events during the yearIn the first part of 2023, the Company experienced a continued increased customer appetite for travel. Consequently recruitmentof staff has been one of the biggest challenges in 2023.In 2023 the Company experienced a shortfall in turnover, reaching DKK 180 million compared to the expectations that were inthe range of DKK 195-200 million and surpassing the turnover in 2022 of DKK 165 million. The Company had a very satisfactoryoperating profit (EBITDA) of DKK 6 million compared to the expectations that were in the range of DKK 3-5 million and a profit in2022 of DKK 6 million. The improvement in operating profit was mainly driven by less recruitment of staff. Equity amounts toDKK 10 million on 31 December 2023.Capital resourcesAfter some challenging years, during and post-pandemic, the Company is fully operational and in a satisfying position with anequity considered as long-term sustainable.
04-04-2024