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Horizons A/S
Nytorv 5, 1450 København K, CVR 11153380
Virksomhedsform
Aktieselskab
Etableret
1987
Størrelse
Mellemstore
Ansatte
121
Omsætning
667
MDKK
Bruttofortj.
144
MDKK
Primært resultat (EBIT)
-
DKK
Årets resultat
34
MDKK
Egenkapital
16
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
6/826
"Top 10%"
Rang i Danmark
4.297/343.294
"Top 10%"
Direktion top 3
| Henrik Stig Kaltoft 8 | CEO |
Bestyrelse top 3
| Claus Hincheli Hejlesen 7 | Bestyrelsesformand |
| Henrik Stig Kaltoft 8 | Bestyrelsesmedlem |
| Mikkel Winther Andersen 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Kilroy International A/S | DK |
Tegningsregler
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
Stamoplysninger baseret på CVR
| Navn | Horizons A/S |
| Binavne | Dis Rejser A/S, Education Abroad A/S, Jysk Rejsebureau A/S, Jysk Special Rejser A/S, Kilroy Denmark A/S, Worldwide Study A/S, Horizons A/S, Jysk Rejsebureau (Horizons) A/S, Kilroy Travels Denmark A/S Vis mere |
| CVR | 11153380 |
| Adresse | Nytorv 5, 1450 København K |
| Branche | Rejsebureauer [791100] |
| Web | WWW.KILROY.DK |
| Etableret | 02-09-1987 (36 år) |
| Første regnskabsperiode | 02-09-1987 til 31-12-1988 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 177 (årsværk:163) |
| Reklamebeskyttelse | Ja |
| Revisor | Grant Thornton, Godkendt Revisionspartnerselskab siden 14-09-2023 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 5.500.000 DKK 5.177.193 DKK (23-12-2010 - 21-12-2022) 2.950.000 DKK (27-10-2003 - 22-12-2010) 2.850.000 DKK (28-08-2001 - 26-10-2003) 2.800.000 DKK (03-12-1991 - 27-08-2001) 3.500.000 DKK (01-07-1988 - 02-12-1991) |
| Vedtægter seneste | 27-11-2023 |
Medlem af brancherne
- RejsebureauerNACE6 indeholdende 450 virk.
- Rejsebureauer og rejsearrangørerNACE3 indeholdende 1.064 virk.
- Rejsebureauers og rejsearrangørers virksomhed, reservationstjenesteydelser og tjenesteydelser i forbNACE2 indeholdende 1.517 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.318 virk.
Formål
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.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 667.060 +297% | 168.147 - | -55.919 - |
| Bruttofortjeneste | 143.964 +192% | 49.263 +1.121% | 4.035 -97% |
| Årets resultat | 34.037 - | -7.515 - | -58.747 - |
| Egenkapital | 16.462 - | -47.575 - | -40.060 - |
| Balance | 212.259 +71% | 124.171 -18% | 152.176 -11% |
Ledelsesberetning
Management's review
Development in activities, finances, and other events during the yearIn 2022 the Company had a profit before tax of DKK 44 million compared to a loss in 2021 of DKK 10 million.Equity amounts to DKK 17 million on 31 December 2022.The result for 2022 is significantly better than expected when the year started with continued impact from the pandemic.Alongside the gradual diminished pandemic-impact, the Company has experienced an increased customer appetite for travel.Consequently, recruitment of new staff has been one of the biggest challenges together with an exceptional customer demand.Capital resourcesDue to losses during the pandemic years, the Company lost more than half of the subscribed capital andwas therefore subject to the capital loss provisions in the Danish Companies Act. Due to the improvedbusiness environment in 2022, much of the lost capital was recaptured. Moreover, the majority ownershave injected 30 million, thus the share capital was fully re-established at the end of 2022.
Development in activities, finances, and other events during the yearIn 2022 the Company had a profit before tax of DKK 44 million compared to a loss in 2021 of DKK 10 million.Equity amounts to DKK 17 million on 31 December 2022.The result for 2022 is significantly better than expected when the year started with continued impact from the pandemic.Alongside the gradual diminished pandemic-impact, the Company has experienced an increased customer appetite for travel.Consequently, recruitment of new staff has been one of the biggest challenges together with an exceptional customer demand.Capital resourcesDue to losses during the pandemic years, the Company lost more than half of the subscribed capital andwas therefore subject to the capital loss provisions in the Danish Companies Act. Due to the improvedbusiness environment in 2022, much of the lost capital was recaptured. Moreover, the majority ownershave injected 30 million, thus the share capital was fully re-established at the end of 2022.
12-04-2023