Riskpilot← Back to searchSign inGet full accessKallehavegaard Badehotel A/S
A/SActiveCVR 11546390Søndergade 80Hotels and similar accommodation · NACE 5510Est. 19872 employeeskallehavegaard.dk
Revenue 2025
DKK 1,3M
+3% vs 2024
EBITDA margin
39.5%
-9% vs 2024
Equity ratio
75.9%
Financial strength
Net profit 2025
DKK 350K
-4% vs 2024
| Revenue | DKK 1,3M | +3% |
| EBITDA | DKK 499K | -9% |
| Net profit | DKK 350K | -4% |
| Total assets | DKK 3,1M | +11% |
| Equity | DKK 2,4M | +17% |
| Employees | 2 | — |
Legal name
Kallehavegaard Badehotel A/S
CVR number
11546390
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
29. september 1987
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er drift af badehotel og hermed beslægtet virksomhed.
Address
Søndergade 80
Phone
+4520662888
Email
info@kallehavegaard.dk
Website
kallehavegaard.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 694 | 873 | 948 | 1.222 | 1.262 |
| Staff expenses | -763 | -606 | -1.023 | -672 | -763 |
| EBITDA | -69 | 267 | -75 | 551 | 499 |
| Depreciation & amort. | -109 | -162 | -158 | -171 | -140 |
| EBIT | -177 | 105 | -233 | 379 | 359 |
| Net financials | 26 | 7 | 11 | -14 | -9 |
| Profit before tax | -151 | 112 | -222 | 365 | 350 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -151 | 112 | -222 | 365 | 350 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.579 | 2.656 | 3.046 | 2.806 | 3.122 |
| Equity | 1.766 | 1.878 | 1.655 | 2.021 | 2.371 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 813 | 778 | 1.391 | 785 | 751 |
| Total debt | 813 | 778 | 1.391 | 785 | 751 |
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
20212025
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
20212025
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20212025
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
20212025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20212025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KU Management | Management | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2001 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2001 – 2019 | |
| Board of Directors | 2003 – 2013 | |
| Board of Directors | 1987 – 2003 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2001 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bill & Lund Holding ApS
Kallehavegaard Badehotel A/S Board members of Kallehavegaard Badehotel A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Ulsted Lund Bill | Management | 0 companies |
| Kurt Selmer Buhl | Board of Directors | 0 companies |
| Jens Kristian Lund Kristensen | Chairman | 0 companies |
| Anne Mette Kristensen | Board of Directors | 0 companies |
| Tina Ulsted Lund Bill | Board of Directors | 0 companies |
| Gerda Kristensen | Board of Directors | 0 companies |
| Lene Lund Knudsen | Board of Directors | 0 companies |
| Klaus Krog Hansen | Board of Directors | 0 companies |
| Jørgen Windtberg Dalsgaard-Kristensen | Board of Directors | 0 companies |