Riskpilot← Back to searchSign inGet full accessHOTEL DANMARK A/S
A/SActiveCVR 15283874Vester Voldgade 89Hotels and similar accommodation · NACE 5510Est. 199130 employees
Revenue 2024
DKK 10,1M
+4% vs 2023
EBITDA margin
12.9%
+26% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
DKK 573K
-3% vs 2023
| Revenue | DKK 10,1M | +4% |
| EBITDA | DKK 1,3M | +26% |
| Net profit | DKK 573K | -3% |
| Total assets | DKK 14,3M | +16% |
| Equity | DKK 5,1M | +13% |
| Employees | 30 | — |
Legal name
HOTEL DANMARK A/S
CVR number
15283874
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
1. juli 1991
Share capital
DKK 500.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive hotel- og restaurationsvirksomhed samt anden i forbindelse hermed stående virksomhed.
Address
Vester Voldgade 89
Phone
+4533957766
Email
hotel@hotel-danmark.dk
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 | 3.972 | 4.374 | 4.683 | 5.131 | 5.916 | 6.757 | 9.734 | 8.571 | 996 | 2.009 | 9.880 | 9.786 | 10.130 |
| Staff expenses | -3.649 | -3.711 | -3.997 | -4.467 | -5.002 | -6.980 | -7.638 | -7.413 | -4.345 | -4.306 | -7.375 | -8.744 | -8.819 |
| EBITDA | 323 | 663 | 686 | 664 | 913 | -223 | 2.096 | 1.158 | -3.349 | -2.297 | 2.505 | 1.043 | 1.311 |
| Depreciation & amort. | -0 | -0 | -0 | -18 | -269 | -396 | -694 | -684 | -457 | -200 | -143 | -196 | -400 |
| EBIT | 323 | 663 | 686 | 647 | 644 | -618 | 1.403 | 475 | -3.806 | -2.497 | 2.362 | 846 | 911 |
| Net financials | 16 | -32 | -51 | -25 | -6 | -46 | -43 | -49 | -55 | -64 | -77 | -182 | -181 |
| Profit before tax | 339 | 631 | 635 | 622 | 638 | -664 | 1.360 | 426 | -3.861 | -2.561 | 2.285 | 664 | 729 |
| Tax | 85 | 160 | 160 | 146 | 140 | -142 | 305 | 99 | -40 | -1.371 | 507 | 74 | 157 |
| Net profit | 254 | 471 | 475 | 476 | 498 | -521 | 1.055 | 327 | -3.822 | -1.190 | 1.778 | 590 | 573 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.766 | 7.282 | 8.434 | 10.520 | 6.146 | 10.484 | 12.528 | 12.595 | 15.018 | 12.857 | 12.461 | 12.350 | 14.292 |
| Equity | 2.378 | 2.849 | 3.324 | 3.800 | 4.298 | 3.776 | 4.831 | 5.158 | 1.337 | 2.147 | 3.925 | 4.516 | 5.088 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 259 | 262 | 0 | 0 | 0 |
| Short-term debt | 4.388 | 4.433 | 5.110 | 6.701 | 1.848 | 6.700 | 7.697 | 7.320 | 13.422 | 10.447 | 8.535 | 7.834 | 9.204 |
| Total debt | 4.388 | 4.433 | 5.110 | 6.701 | 1.848 | 6.700 | 7.697 | 7.436 | 13.681 | 10.710 | 8.535 | 7.834 | 9.204 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20122024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20122024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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 |
|---|---|---|---|---|
NB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
ET | Audit | 1991 | — | — |
JS Management | Management | 1991 | — | — |
| Audit | 2005 | — | — | |
HB Management | Management | 2000 | — | — |
JU Management | Management | 2004 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SS Management | Management | 1991 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØCHNER HOTELS A/S | Company | 100.0% | 100.0% | 2013 |
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People Management ApS
HOTEL DANMARK A/S Board members of HOTEL DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nickolas Bjerg | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Stampe | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans Brøchner-Mortensen | Management | 0 companies |
| Jeppe Ulrich | Management | 0 companies |
| Karim Grau Nielsen | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Kirsten Brøchner-Mortensen | Chief Executive Officer | 0 companies |
| Gyda Stampe | Board of Directors | 0 companies |
| Jens Hedegård Knudsen | Board of Directors | 0 companies |
| Søren Brøchner-Mortensen | Board of Directors | 0 companies |
| Bergliot Brøchner-Mortensen | Board of Directors | 0 companies |
| Mogens Stendrup | Board of Directors | 0 companies |
| Mette Brøchner-Mortensen | Board of Directors | 0 companies |
| Anders Roed Bruhn | Chairman | 0 companies |
| Niels Hviid Meile | Board of Directors | 0 companies |
| Hans-Peter Jørgensen | Board of Directors | 0 companies |
| Beate Cecilie Stampe-Terkildsen | Board of Directors | 0 companies |
| Hans Christoffersen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |