Fundamental Holiday A/S

CVR 41903406 · Public limited company (A/S) · Active · Low risk

Fundamental Holiday A/S is a Public limited company (A/S), founded on , based in København Ø. The company is registered in the industry andre reservationstjenesteydelser og tjenesteydelser i forbindelse hermed. Our model estimates a bankruptcy risk of 1.1% over the next 12 months, which is 0.8 times the average for Danish companies. 5 annual reports have been published. The latest annual report (31 Dec 2025) shows equity of DKK 9.5m and a net result of DKK -5.3m.

Bankruptcy risk for Fundamental Holiday A/S

1.1%
probability of bankruptcy within 12 months
Low risk

0.8 × the average (1.41%) · higher risk than 74% of active Danish companies

Lowest riskHighest risk

Increases the risk

Return on assets< -20% · bankruptcy rate 16.7%1.9×
Going-concern uncertaintyYes · bankruptcy rate 16.3%1.9×
Time at current address1 yrs · bankruptcy rate 14.0%1.6×
Moves in the last 2 years1 · bankruptcy rate 12.7%1.4×
Number of CEOs0 · bankruptcy rate 12.7%1.4×
RegionHovedstaden · bankruptcy rate 11.6%1.3×
CEO's other companies0 · bankruptcy rate 10.9%1.2×
Loss for the yearYes · bankruptcy rate 10.3%1.2×

Reduces the risk

Auditor's statementExtended review · bankruptcy rate 2.9%0.33×
Number of auditors (historical)3+ · bankruptcy rate 3.7%0.42×
Company typeA/S · bankruptcy rate 4.4%0.50×
Equity ratio40%–60% · bankruptcy rate 4.6%0.52×
Auditor resigned in the last yearYes · bankruptcy rate 4.6%0.52×
Auditor registered in CVRYes · bankruptcy rate 4.8%0.55×
Audit opted outNo · bankruptcy rate 4.8%0.55×
Negative equityNo · bankruptcy rate 5.1%0.58×

The factors show how often companies with the same characteristic went bankrupt compared with the average (“lift”). The risk is a statistical estimate from a model trained on 141,000+ Danish bankruptcies (AUC 0.93) – not a credit rating. Read about the method.

Company details

CVR number
41903406
Status
Active
Company type
Public limited company (A/S)
Founded
(5 years)
Address
Dampfærgevej 21, 4.
2100 København Ø
Municipality
København
Industry
Andre reservationstjenesteydelser og tjenesteydelser i forbindelse hermed (799000)
Bankruptcies in the industry: Rejsearrangører
Share capital
DKK 2.7m
Auditor
Din Revisor Lyngby A/S Godkendte Revisorer
Audit opted out
No

Warning signs

Annual reports filed late0 of 5
Missing annual reportNo
Negative equityNo
Equity ratio58.3%
Current ratio40%
Moves (last 2 years)1
CEO changes in total5
CEO's previous bankruptcies0
Other companies at the address14
Going-concern uncertaintyYes

Financials and key figures

Financial year202520242023
Revenue–DKK 63.4mDKK 60.5m
Gross profitDKK -387kDKK -2.2mDKK -4.4m
Net profitDKK -5.3mDKK -7.9mDKK -12.6m
EquityDKK 9.5mDKK 2.0mDKK -10.1m
Total assetsDKK 16.4mDKK 16.7mDKK 15.5m
CashDKK 32kDKK 1.5m–
Short-term debtDKK 2.8mDKK 10.4m–
Avg. employees22–

Latest annual report: Reporting class B · auditor's statement: Erklæring om udvidet gennemgang · DinRevisor Lyngby A/S Godkendte RevisorerGodkendt Revisionsvirksomhed.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2025 – 31 Dec 2025173
1 Jan 2024 – 31 Dec 2024178
1 Jan 2023 – 31 Dec 2023180
1 Jan 2022 – 31 Dec 2022182
1 Dec 2020 – 31 Dec 2021175

The annual report must reach the Danish Business Authority no later than 5 months after the end of the financial year. We mark reports published more than 6 months after as “late”.

Management, owners and auditor

RoleNameFromTo
CEOMats Robert Niklas Hedegaard Danaliv
CEODouglas Alan Costello
CEOStein-Thore Nergaard Mortensen
BoardNickolai Arnfeldt HoffCurrent
BoardRené SpurreCurrent
BoardNikolaj Langberg VejeCurrent
BoardSøren Morbitzer Christoffersen
BoardMichael Voss-Jensen
BoardMats Robert Niklas Hedegaard Danaliv
BoardMats Lind
BoardNiels Ankerstjerne Sloth
BoardNikolaj Langberg Veje
BoardMichael Voss-Jensen
Owner (33%)Loyalty Key A/SCurrent
Owner (50%)Fundamental Holiday Holding A/SCurrent
Owner (67%)Fundamental Holiday Holding A/S
Owner (5%)Nielsen Finance ApS
Owner (90%)Fundamental Holiday Holding A/S
Owner (33%)Loyalty Key A/S
Owner (50%)Fundamental Holiday Holding A/S
AuditorDin Revisor Lyngby A/S Godkendte RevisorerCurrent
AuditorBDO Holding VII, statsautoriseret revisionsaktieselskab
AuditorDin Revisor Frederiksberg P/S Godkendte Revisorer
FounderFundamental Holiday Holding A/SCurrent

The CEOs' other companies

Douglas Alan Costello – 2 other companies, of which 1 bankrupt

Stein-Thore Nergaard Mortensen – 1 other companies

Address history (1 moves)

Dampfærgevej 21, 4., 2100 København Ø
Staktoften 3, 2950 Vedbæk

Other companies at the same address

Similar companies in København

Questions and answers about Fundamental Holiday A/S

Has Fundamental Holiday A/S gone bankrupt?

No, Fundamental Holiday A/S is not registered as bankrupt in the CVR register. Its status is: active.

What is the bankruptcy risk of Fundamental Holiday A/S?

Our model estimates a bankruptcy risk of 1.1% over the next 12 months (low risk), which is 0.8 times the average for Danish companies.

Who is the auditor of Fundamental Holiday A/S?

Fundamental Holiday A/S most recently used Din Revisor Lyngby A/S Godkendte Revisorer.

When was Fundamental Holiday A/S founded?

Fundamental Holiday A/S was founded on 1 December 2020.

What is the equity of Fundamental Holiday A/S?

Equity was DKK 9.5m according to the annual report for the period ending 31 December 2025.

Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.