Riskpilot← Back to searchSign inGet full accessHOTEL VILDBJERG A/S
A/SActiveCVR 12759835Bredgade 1Hotels and similar accommodation · NACE 5510Est. 198915 employees
Revenue 2025
DKK 1,9M
-2% vs 2024
EBITDA margin
-9.9%
-33% vs 2024
Equity ratio
51.0%
Financial strength
Net profit 2025
DKK -293K
-7% vs 2024
| Revenue | DKK 1,9M | -2% |
| EBITDA | DKK -188K | -33% |
| Net profit | DKK -293K | -7% |
| Total assets | DKK 9,9M | -1% |
| Equity | DKK 5,1M | -5% |
| Employees | 15 | — |
Legal name
HOTEL VILDBJERG A/S
CVR number
12759835
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
1. januar 1989
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive handels-, industri- og hotelvirksomhed eller anden i forbindelse hermed stående virksomhed
Address
Bredgade 1
Phone
+4597131100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.564 | 3.793 | 3.531 | 3.936 | 3.741 | 3.559 | 4.126 | 3.828 | 2.189 | 2.991 | 3.613 | 2.227 | 1.945 | 1.899 |
| Staff expenses | -3.247 | -3.185 | -3.150 | -3.169 | -3.359 | -3.511 | -3.899 | -3.406 | -2.324 | -2.801 | -3.433 | -3.065 | -2.087 | -2.087 |
| EBITDA | 317 | 608 | 381 | 766 | 382 | 48 | 227 | 422 | -135 | 189 | 180 | -838 | -141 | -188 |
| Depreciation & amort. | -327 | -258 | -255 | -241 | -233 | -224 | -243 | -300 | -344 | -341 | -321 | -325 | -141 | -128 |
| EBIT | -10 | 350 | 126 | 525 | 150 | -176 | -17 | 121 | -479 | -151 | -140 | -1.163 | -283 | -316 |
| Net financials | -343 | -334 | -321 | -323 | -226 | -222 | -142 | -54 | -48 | -31 | -32 | -48 | -56 | -56 |
| Profit before tax | -353 | 16 | -195 | 203 | -76 | -398 | -158 | 68 | -527 | -182 | -172 | -1.211 | -339 | -372 |
| Tax | -90 | -130 | -41 | 36 | -17 | -88 | -35 | 15 | -116 | -41 | -39 | -267 | -65 | -79 |
| Net profit | -263 | 147 | -153 | 166 | -60 | -310 | -123 | 53 | -411 | -141 | -133 | -944 | -274 | -293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.197 | 10.019 | 9.973 | 9.894 | 9.849 | 9.771 | 10.019 | 11.324 | 10.374 | 10.361 | 9.944 | 10.210 | 10.045 | 9.903 |
| Equity | -2.470 | -2.323 | -2.477 | -2.310 | -2.370 | -2.679 | -2.802 | 7.251 | 6.840 | 6.699 | 6.565 | 5.621 | 5.347 | 5.054 |
| Long-term debt | 9.425 | 9.082 | 8.741 | 8.917 | 8.874 | 831 | 786 | 767 | 776 | 851 | 681 | 627 | 581 | 538 |
| Short-term debt | 2.122 | 2.273 | 2.727 | 2.240 | 2.303 | 10.511 | 11.083 | 2.323 | 1.705 | 1.868 | 1.604 | 2.818 | 2.894 | 3.019 |
| Total debt | 11.547 | 11.355 | 11.468 | 11.157 | 11.177 | 11.341 | 11.869 | 3.089 | 2.481 | 2.719 | 2.285 | 3.446 | 3.475 | 3.557 |
EBITDA margin
-9.9%
This company
15.8%
Market median
-163% vs market
20122025
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20122025
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20122025
Net profit margin
-15.4%
This company
8.1%
Market median
-290% vs market
20122025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122025
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20122025
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Management | Management | 2011 | — | — |
JS Management | Management | 2009 | — | — |
ET | Audit | 1989 | — | — |
PV Management | Management | 1989 | — | — |
AM Management | Management | 2008 | — | — |
PE Management | Management | 1989 | — | — |
OS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSKE HOTELLER A/S | Company | 100.0% | 100.0% | 2004 |
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DANSKE HOTELLER A/S
HOTEL VILDBJERG A/S Board members of HOTEL VILDBJERG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Jørgensen | Management | 0 companies |
| Jesper Stadsvold Olesen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Vinther-Andersen | Management | 0 companies |
| Anja Maria Majgaard Konge | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ove Sivebæk Lodahl | Management | 0 companies |
| Erna Bækgaard Jørgensen | Board of Directors | 0 companies |
| Hans Erik Pfeiffer | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Hans Østergaard | Board of Directors | 0 companies |
| Erik Steen Sophus Falck | Chairman | 0 companies |
| Poul Garlet | Chairman | 0 companies |
| John Eigil Olsdorf | Board of Directors | 0 companies |
| Steen Palmqvist | Board of Directors | 0 companies |
| John Nygaard Johansen | Board of Directors | 0 companies |
| Heintje Kimose Bysted Simonsen | Board of Directors | 0 companies |
| Egon Bjørn Andersen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Bo Laursen | Board of Directors | 0 companies |