Riskpilot← Back to searchSign inGet full accessHotel CoCo ApS
APSDissolvedCVR 14745106Andrup Byvej 67Hotels and similar accommodation · NACE 5510Est. 19911 employees
Revenue 2024
DKK 457K
-58% vs 2023
EBITDA margin
65.2%
-1% vs 2023
Equity ratio
86.7%
Financial strength
Net profit 2024
DKK 164K
-23% vs 2023
| Revenue | DKK 457K | -58% |
| EBITDA | DKK 298K | -1% |
| Net profit | DKK 164K | -23% |
| Total assets | DKK 1,5M | -3% |
| Equity | DKK 1,3M | +14% |
| Employees | 1 | — |
Legal name
Hotel CoCo ApS
CVR number
14745106
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
2. januar 1991
Share capital
DKK 140.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Andrup Byvej 67
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 942 | 764 | 833 | 355 | 625 | 291 | 412 | 556 | 323 | 570 | 957 | 1.081 | 457 |
| Staff expenses | -21 | -529 | -618 | -235 | -444 | -61 | -275 | -516 | -460 | -0 | -578 | -781 | -159 |
| EBITDA | 963 | 235 | 214 | 120 | 181 | 230 | 137 | 40 | -137 | 570 | 379 | 300 | 298 |
| Depreciation & amort. | -45 | -182 | -156 | -157 | -154 | -150 | -57 | -20 | -26 | -32 | -27 | -27 | -90 |
| EBIT | 918 | 52 | 58 | -38 | 28 | 80 | 80 | 20 | -164 | 538 | 351 | 273 | 208 |
| Net financials | -28 | -41 | -48 | -36 | -38 | -32 | -29 | -3 | -2 | -3 | -6 | -1 | 6 |
| Profit before tax | 890 | 12 | 10 | -74 | -11 | 47 | 51 | 17 | -166 | 536 | 345 | 274 | 214 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 11 | 76 | 60 | 50 |
| Net profit | 890 | 12 | 10 | -74 | -11 | 47 | 51 | 17 | -166 | 525 | 269 | 213 | 164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.594 | 1.264 | 737 | 535 | 839 | 505 | 571 | 532 | 551 | 1.037 | 1.544 | 1.573 | 1.520 |
| Equity | 560 | 571 | 531 | 407 | 397 | 394 | 395 | 362 | 146 | 671 | 940 | 1.153 | 1.318 |
| Long-term debt | 39 | 429 | 29 | 33 | 79 | 52 | 70 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 995 | 264 | 206 | 127 | 442 | 110 | 176 | 170 | 405 | 367 | 605 | 420 | 203 |
| Total debt | 1.034 | 692 | 206 | 127 | 442 | 110 | 176 | 170 | 405 | 367 | 605 | 420 | 203 |
EBITDA margin
65.2%
This company
15.8%
Market median
+313% vs market
20122024
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20122024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
36.0%
This company
8.1%
Market median
+344% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20122024
- 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 |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
RD Management | Management | 1991 | — | — |
LL Management | Management | 1991 | — | — |
TC Management | Management | 1991 | — | — |
LB Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COCO DK HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hotel CoCo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Edward Lygum Pedersen | Audit | 0 companies |
| René Dalgaard Jørgensen | Management | 0 companies |
| Lars Lindhard | Management | 0 companies |
| Tienna Chloe Coco Jørgensen | Management | 0 companies |
| Lars Bjerre | Management | 0 companies |