Riskpilot← Back to searchSign inGet full accessGILLELEJE BADEHOTEL ApS
APSActiveCVR 13227705Hulsøvej 15Restaurant activities · NACE 5611Est. 198921 employees
Revenue 2025
DKK 4,7M
-38% vs 2024
EBITDA margin
0.3%
-100% vs 2024
Equity ratio
52.8%
Financial strength
Net profit 2025
DKK -705K
-146% vs 2024
| Revenue | DKK 4,7M | -38% |
| EBITDA | DKK 15K | -100% |
| Net profit | DKK -705K | -146% |
| Total assets | DKK 25,6M | +1% |
| Equity | DKK 13,5M | +5% |
| Employees | 21 | — |
Legal name
GILLELEJE BADEHOTEL ApS
CVR number
13227705
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. maj 1989
Share capital
DKK 200.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, industri og hoteldrift
Address
Hulsøvej 15
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 | 5.950 | 6.680 | 8.795 | 7.563 | 4.726 |
| Staff expenses | -3.376 | -3.476 | -9.856 | -4.469 | -4.711 |
| EBITDA | 2.574 | 3.204 | -1.061 | 3.094 | 15 |
| Depreciation & amort. | -771 | -781 | -899 | -771 | -760 |
| EBIT | 1.803 | 2.423 | -1.960 | 2.323 | -745 |
| Net financials | 771 | 649 | -137 | -337 | -154 |
| Profit before tax | 2.574 | 3.072 | -2.098 | 1.987 | -899 |
| Tax | 600 | 789 | -418 | 441 | -194 |
| Net profit | 1.974 | 2.283 | -1.680 | 1.546 | -705 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.174 | 35.120 | 24.543 | 25.330 | 25.613 |
| Equity | 23.322 | 12.314 | 11.052 | 12.929 | 13.519 |
| Long-term debt | 7.877 | 12.358 | 7.854 | 7.408 | 6.977 |
| Short-term debt | 3.460 | 7.816 | 3.426 | 2.247 | 2.161 |
| Total debt | 11.337 | 20.174 | 11.280 | 9.656 | 9.138 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20212025
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20212025
Return on equity
-5.2%
This company
18.4%
Market median
-128% vs market
20212025
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
20212025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20212025
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 |
|---|---|---|
| Former (3) | ||
AB Management | Management | 1989 – 2005 |
ET | Audit | 1989 – 1989 |
PE Management | Management | 1989 – 1989 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1990 |
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GILLELEJE BADEHOTEL ApS 
GILLELEJE SØ OG HAVBAD ApSBoard members of GILLELEJE BADEHOTEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Mette Bjørner | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |