Riskpilot← Back to searchSign inGet full accessHOTELLINVEST DK 1 ApS
APSActiveCVR 10998476Helgolandsgade 3Rental and operating of own or leased real estate · NACE 6820Est. 19871 employees
Revenue 2024
DKK 27,2M
+2% vs 2023
EBITDA margin
100.0%
+2% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
DKK 12,2M
+1% vs 2023
| Revenue | DKK 27,2M | +2% |
| EBITDA | DKK 27,2M | +2% |
| Net profit | DKK 12,2M | +1% |
| Total assets | DKK 356,2M | +2% |
| Equity | DKK 99,7M | +14% |
| Employees | 1 | — |
Legal name
HOTELLINVEST DK 1 ApS
CVR number
10998476
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juli 1987
Share capital
DKK 20.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at eje og drive hotelvirksomhed, herunder at eje og administrere hotelejendomme og hermed forbundet virksomhed.
Address
Helgolandsgade 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.738 | 13.957 | 24.379 | 26.796 | 27.224 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.738 | 13.957 | 24.379 | 26.796 | 27.224 |
| Depreciation & amort. | -6.621 | -6.712 | -6.811 | -7.029 | -7.137 |
| EBIT | 6.117 | 7.245 | 17.568 | 19.767 | 20.087 |
| Net financials | -2.224 | -2.130 | -2.321 | -3.941 | -4.125 |
| Profit before tax | 3.893 | 5.115 | 15.247 | 15.826 | 15.962 |
| Tax | 858 | 1.125 | 3.490 | 3.796 | 3.794 |
| Net profit | 3.035 | 3.990 | 11.757 | 12.030 | 12.168 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 332.116 | 324.018 | 335.801 | 349.661 | 356.217 |
| Equity | 59.732 | 63.722 | 75.479 | 87.509 | 99.677 |
| Long-term debt | 245.537 | 236.537 | 234.491 | 93 | 226.356 |
| Short-term debt | 5.453 | 2.486 | 4.250 | 240.973 | 9.442 |
| Total debt | 250.990 | 239.023 | 238.741 | 241.066 | 235.798 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
44.7%
This company
8.1%
Market median
+452% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AE Management | Management | 2022 |
KJ Management | Management | 2018 |
SJ Management | Management | 2012 |
| Former (12) | ||
LN Management | Management | 2012 – 2022 |
OA Management | Management | 2011 – 2012 |
ET | Audit | 1987 – 1987 |
FW Management | Management | 1987 – 2001 |
RS Management | Management | 2011 – 2012 |
KØ Management | Management | 2005 – 2005 |
HR Management | Management | 2007 – 2007 |
KS Management | Management | 2005 – 2007 |
KB Deputy | Deputy | 2005 – 2005 |
SW Management | Management | 2001 – 2005 |
NE Management | Management | 2012 – 2018 |
PE Management | Management | 1987 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Former (22) | ||
| Chairman | 2006 – 2007 | |
| Chairman | 1998 – 2004 | |
| Board of Directors | 1987 – 1987 | |
| Board of Directors | 1987 – 1988 | |
| Chairman | 2005 – 2006 | |
| Chairman | 2007 – 2011 | |
| Board of Directors | 1987 – 2005 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 1987 – 1988 | |
| Board of Directors | 2005 – 2005 | |
| Chairman | 1987 – 1996 | |
| Board of Directors | 1987 – 1998 | |
| Board of Directors | 1987 – 1994 | |
| Chairman | 2004 – 2005 | |
| Chairman | 1996 – 1998 | |
| Chairman | 2007 – 2007 | |
| Board of Directors | 2007 – 2011 | |
| Chairman | 2005 – 2005 | |
| Board of Directors | 2007 – 2007 | |
| Chairman | 1987 – 1987 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 1987 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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HOTELLINVEST HOLDING DK 1 ApS
HOTELLINVEST DK 1 ApS Board members of HOTELLINVEST DK 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liia Nõu | Management | 0 companies |
| Ole Anders Engebretsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Flemming Wørzner-Andersen | Management | 0 companies |
| Rolf Skår | Management | 0 companies |
| Anneli Elisabet Lindblom | Management | 0 companies |
| Knut Øystein Holli | Management | 0 companies |
| Hans Remi Kittelsen | Management | 0 companies |
| Kjell Sagstad | Management | 0 companies |
| Knut Brundtland | Deputy | 0 companies |
| Karl Joakim Andersson | Management | 0 companies |
| Solveig Wadman | Management | 0 companies |
| Sören Jonas Törner | Management | 0 companies |
| Nils Erik Sixten Lindberg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mats Sterner | Chairman | 0 companies |
| Olle Persson | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Henrik Heerdegen Jakobsen | Board of Directors | 0 companies |
| Helge Nerland | Chairman | 0 companies |
| Oddbjørn Lende | Chairman | 0 companies |
| Søren Valdemar Svend Meisling | Board of Directors | 0 companies |
| Luke Hamilton Garner | Board of Directors | 0 companies |
| Carl Christian Clausen | Board of Directors | 0 companies |
| Knut Vidar Lunde | Board of Directors | 0 companies |
| Jan Lilja | Chairman | 0 companies |
| Torkild Bang Termansen | Board of Directors | 0 companies |
| Thomas Olof Mossberg | Board of Directors | 0 companies |
| John Olof Thomas Clas Hjorth | Chairman | 0 companies |
| Kjell-Åke Dahlstrøm | Chairman | 0 companies |
| Nils Thomas Lien | Chairman | 0 companies |
| Per Søgaard | Board of Directors | 0 companies |
| Jan Petter Storetvedt | Chairman | 0 companies |
| Bjarte Solheim | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ronny Johnsen Wilhelmsen | Board of Directors | 0 companies |
| Bengt Evaldsson | Board of Directors | 0 companies |