Riskpilot← Back to searchSign inGet full accessHOTEL KOLDINGFJORD A/S
A/SActiveCVR 12101899Fjordvej 154Hotels and similar accommodation · NACE 5510Est. 1988118 employees
Revenue 2025
DKK 76,4M
+1% vs 2024
EBITDA margin
5.7%
-32% vs 2024
Equity ratio
71.8%
Financial strength
Net profit 2025
DKK 1,9M
-50% vs 2024
| Revenue | DKK 76,4M | +1% |
| EBITDA | DKK 4,4M | -32% |
| Net profit | DKK 1,9M | -50% |
| Total assets | DKK 39,8M | +14% |
| Equity | DKK 28,6M | +7% |
| Employees | 118 | — |
Legal name
HOTEL KOLDINGFJORD A/S
CVR number
12101899
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
1. maj 1988
Share capital
DKK 16.000.000
Employees
118 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med et medlem af bestyrelsen eller direktionen eller af en direktør i forening med 2 medlemmer af bestyrelsen eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive hotel-, restaurations- og kursusvirksomhed
Address
Fjordvej 154
Phone
+4575510000
Email
hotel@koldingfjord.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.092 | 54.138 | 56.315 | 60.834 | 58.583 | 61.489 | 61.852 | 30.755 | 49.410 | 76.662 | 74.617 | 75.587 | 76.449 |
| Staff expenses | -27.366 | -25.365 | -26.968 | -28.102 | -28.110 | -29.262 | -29.540 | -26.885 | -29.875 | -34.448 | -36.379 | -37.783 | -38.693 |
| EBITDA | 1.434 | 2.796 | 2.846 | 4.588 | 3.584 | 3.618 | 4.046 | -7.305 | 626 | 7.554 | 4.155 | 6.432 | 4.374 |
| Depreciation & amort. | -3.517 | -3.001 | -2.650 | -3.195 | -2.912 | -2.495 | -2.779 | -2.916 | -2.693 | -2.660 | -2.062 | -1.921 | -2.125 |
| EBIT | -2.084 | -205 | 196 | 1.392 | 672 | 1.123 | 1.267 | -10.220 | -2.067 | 4.894 | 2.092 | 4.511 | 2.249 |
| Net financials | 281 | 225 | 136 | 200 | 218 | 59 | 289 | 135 | -175 | -58 | 373 | 467 | 286 |
| Profit before tax | -1.803 | 20 | 332 | 1.593 | 890 | 1.182 | 1.556 | -10.086 | -2.242 | 4.836 | 2.465 | 4.977 | 2.535 |
| Tax | -449 | 18 | 59 | 386 | 222 | 288 | 397 | -2.177 | -456 | 1.107 | 625 | 1.145 | 634 |
| Net profit | -1.354 | 2 | 273 | 1.206 | 668 | 894 | 1.158 | -7.909 | -1.786 | 3.730 | 1.840 | 3.833 | 1.901 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.083 | 29.619 | 30.881 | 33.849 | 34.325 | 28.046 | 31.636 | 30.559 | 30.243 | 32.263 | 33.734 | 35.003 | 39.797 |
| Equity | 22.748 | 22.751 | 23.024 | 24.230 | 24.898 | 20.792 | 21.950 | 19.041 | 17.256 | 20.985 | 22.826 | 26.659 | 28.560 |
| Long-term debt | -480 | -498 | -557 | -943 | -1.096 | -1.384 | 359 | 1.161 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.854 | 6.371 | 7.301 | 8.676 | 8.331 | 5.870 | 7.767 | 10.356 | 12.987 | 11.243 | 10.537 | 7.905 | 10.759 |
| Total debt | 4.854 | 6.371 | 7.301 | 8.676 | 8.331 | 5.870 | 8.126 | 11.517 | 12.987 | 11.243 | 10.537 | 7.905 | 10.759 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20132025
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
20132025
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20132025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20132025
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20132025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MH Management | Management | 1988 | — | — |
NJ Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1988 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2000 | — | — | |
| Deputy Chairman | 1988 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1988 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PENSIONSKASSEN FOR SYGEPLEJERSKER OG LÆGESEKRETÆRER | Company | 90.0% | 50.0% | 1990 |
DANSK SYGEPLEJERÅD | Company | 5.0% | 50.0% | 1989 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PENSIONSKASSEN FOR SYGEPLEJERSKER OG LÆGESEKRETÆRER
HOTEL KOLDINGFJORD A/S Board members of HOTEL KOLDINGFJORD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peder Juelsgaard Madsen | Chief Executive Officer | 0 companies |
| Michael Hans Jepsen | Management | 0 companies |
| Niels Jørn Friis | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Harun Demirtas | Deputy Chairman | 0 companies |
| Lars Pram Olsen | Board of Directors | 0 companies |
| Peter Melchior | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Kristina Helen Robins | Deputy Chairman | 0 companies |
| Connie Dyhr Kruckow | Deputy Chairman | 0 companies |
| Anne Riber Granborg | Board of Directors | 0 companies |
| Anni Hornum | Board of Directors | 0 companies |
| Kristian Lysholt Mathiasen | Board of Directors | 0 companies |
| Henning Fabricius | Board of Directors | 0 companies |
| Jørgen Michael Klejnstrup | Chairman | 0 companies |
| Katia Knipschildt Østergaard Neumann | Board of Directors | 0 companies |
| Walther Vishof Paulsen | Chairman | 0 companies |
| Kirsten Elisabeth Stallknecht | Deputy Chairman | 0 companies |
| Erik Preben Holm | Chairman | 0 companies |
| Jens Kjærsgaard | Board of Directors | 0 companies |
| Ole Scherfig | Chairman | 0 companies |
| Susanne Saul Stakemann | Board of Directors | 0 companies |
| Niels Hykkelbjerg Graversen | Board of Directors | 0 companies |
| Grete Christensen | Deputy Chairman | 0 companies |
| Ali Richter Nielsen | Board of Directors | 0 companies |
| Jette Søe | Deputy Chairman | 0 companies |
| Michael Nellemann Pedersen | Board of Directors | 0 companies |