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Montra Hotel A/S
A/S
Active
Advertising protection
CVR 16445037
Viborgvej 780, 8471
Sabro
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1992 · 33 years old
3 employees
www.montrahotels.dk
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Montra Hotel A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.658
9.140
7.888
8.309
6.921
Staff expenses
-3.580
-3.081
-3.112
-3.059
-2.704
EBITDA
6.078
5.872
4.776
5.249
4.217
Depreciation & amort.
-3.111
-3.297
-3.316
-3.283
-3.266
EBIT
2.967
2.575
1.460
1.966
951
Net financials
-428
3.935
900
1.041
-608
Profit before tax
2.540
6.510
2.359
3.007
343
Tax
-0
-3.000
-0
-0
-0
Net profit
2.540
9.510
2.359
3.007
343
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
130.343
136.227
129.307
127.347
124.624
Equity
120.917
124.477
120.267
122.908
119.900
Long-term debt
0
0
53
51
50
Short-term debt
9.426
11.750
8.988
4.389
4.674
Total debt
9.426
11.750
9.040
4.439
4.724
Financial ratios
5-year trend
EBITDA margin (of gross profit)
62,9 %
This company
2021
2025
Equity ratio
92,8 %
This company
38,2 %
Market median
This company
Market median
143% above market
2021
2025
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin (of gross profit)
26,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,07×
This company
2021
2025
Debt / equity
0,08×
This company
0,62×
Market median
This company
Market median
87% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Montra Hotel A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
