Riskpilot← Back to searchSign inGet full accessBIRCH HOTEL ApS
APSActiveCVR 14856978Ørhagevej 150Hotels and similar accommodation · NACE 5510Est. 19911 employees
Revenue 2024
DKK 272K
-35% vs 2023
EBITDA margin
67.9%
-44% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
DKK 21K
-75% vs 2023
| Revenue | DKK 272K | -35% |
| EBITDA | DKK 185K | -44% |
| Net profit | DKK 21K | -75% |
| Total assets | DKK 11,6M | +0% |
| Equity | DKK 2,7M | +1% |
| Employees | 1 | — |
Legal name
BIRCH HOTEL ApS
CVR number
14856978
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
4. februar 1991
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive hotelvirksomhed og køb/salg af kunst og antikviteter og dermed efter bestyrelsens skøn beslægtede formål
Address
Ørhagevej 150
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 | 596 | 824 | 856 | 875 | 874 | 544 | -102 | 323 | 260 | 290 | 656 | 418 | 272 |
| Staff expenses | -339 | -492 | -444 | -454 | -752 | -594 | -358 | -257 | -153 | -192 | -183 | -89 | -87 |
| EBITDA | 257 | 332 | 413 | 421 | 123 | -50 | -459 | 67 | 107 | 97 | 472 | 329 | 185 |
| Depreciation & amort. | -22 | -203 | -246 | -111 | -121 | -127 | -542 | -135 | -234 | -82 | -82 | -71 | -77 |
| EBIT | 235 | 129 | 166 | 310 | 2 | -177 | -1.002 | -68 | -127 | 15 | 390 | 257 | 108 |
| Net financials | -139 | -166 | -170 | -144 | -167 | -119 | -112 | -123 | -126 | -102 | -105 | -141 | -76 |
| Profit before tax | 96 | -37 | -4 | 166 | -165 | -296 | -1.114 | -191 | -253 | -87 | 286 | 116 | 32 |
| Tax | -0 | -0 | -293 | 74 | 27 | -58 | -242 | -37 | -52 | -16 | 64 | 33 | 11 |
| Net profit | 96 | -37 | 289 | 91 | -192 | -238 | -872 | -154 | -201 | -71 | 221 | 83 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.186 | 5.362 | 5.684 | 5.701 | 6.468 | 5.935 | 11.441 | 11.261 | 11.244 | 11.045 | 11.244 | 11.510 | 11.566 |
| Equity | -1.716 | -1.753 | -1.463 | -1.372 | -1.564 | -1.803 | 2.762 | 2.608 | 2.407 | 2.336 | 2.558 | 2.641 | 2.661 |
| Long-term debt | 5.988 | 5.902 | 5.812 | 5.717 | 7.411 | 7.223 | 7.007 | 6.801 | 5.131 | 5.015 | 4.895 | 4.772 | 4.709 |
| Short-term debt | 914 | 1.213 | 1.336 | 1.357 | 621 | 480 | 560 | 747 | 2.585 | 2.516 | 2.475 | 2.666 | 2.657 |
| Total debt | 6.902 | 7.115 | 7.148 | 7.074 | 8.032 | 7.703 | 7.567 | 7.548 | 7.716 | 7.531 | 7.370 | 7.438 | 7.366 |
EBITDA margin
67.9%
This company
15.8%
Market median
+330% vs market
20122024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20122024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
3.35×
This company
0.62×
Market median
-440% 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 |
|---|---|---|---|---|
HR Management | Management | 2001 | — | — |
HC Founder | Founder | 1991 | — | — |
JB Management | Management | 2014 | — | — |
SG Management | Management | 1991 | — | — |
PO Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER BIRCH HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JESPER BIRCH HOLDING ApS
BIRCH HOTEL ApS Board members of BIRCH HOTEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Rygaard Birch | Management | 0 companies |
| Henrik Calum | Founder | 0 companies |
| Jesper Birch | Management | 0 companies |
| Sven Goran Jan Wrambeck | Management | 0 companies |
| Per Olof Nilsson | Management | 0 companies |
| Birthe Jensen | Board of Directors | 0 companies |
| Grethe Vinter | Board of Directors | 0 companies |
| Børge Johan Birch | Board of Directors | 0 companies |
| Charlotte Harbo | Board of Directors | 0 companies |