Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hotel Operations Copenhagen Airport A/S
A/S
Active
CVR 10153271
Ellehammersvej 20, 2770
Kastrup
Hotels and similar accommodation
· NACE 5510
Est. 1986
294 employees
Watchlist
Share
Denmark
/
Companies
/
Hotels and similar accommodation
/
Hotel Operations Copenhagen Airport A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
124M
248M
372M
496M
33M
2020
32M
2021
70M
2022
149M
2023
431M
2024
EBITDA
DKK millions
0M
9M
18M
27M
36M
-9M
2020
-13M
2021
3M
2022
31M
2023
27M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
32.850
32.403
70.167
149.441
430.952
Staff expenses
-41.422
-45.239
-66.980
-118.451
-115.792
EBITDA
-8.572
-12.836
3.187
30.990
26.767
Depreciation & amort.
-14.478
-14.636
-9.174
-13.697
-10.162
EBIT
-23.050
-27.472
-5.987
17.293
16.605
Net financials
-1.007
-1.387
-3.282
-10.142
-19.400
Profit before tax
-24.057
-28.859
-9.269
7.151
-2.795
Tax
-0
-0
-12.529
-3.824
-721
Net profit
-24.057
-28.859
3.260
10.975
-2.074
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
77.061
88.319
71.788
416.621
358.527
Equity
-73.800
-102.659
-99.399
-88.424
-90.498
Long-term debt
2.467
2.467
2.467
0
0
Short-term debt
148.394
188.511
168.720
505.045
449.025
Total debt
150.861
190.978
171.187
505.045
449.025
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
-25.2%
This company
38.2%
Market median
-166% vs market
2020
2024
Return on equity
-207400000.0%
This company
18.4%
Market median
-1127174013% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
4.96×
This company
0.62×
Market median
-700% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hotel Operations Copenhagen Airport A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
