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HOTEL SØPARKEN AF 7/6 1994 ApS
APS
Active
CVR 17840495
Søparken 1, 9440
Aabybro
Hotels and similar accommodation
· NACE 5510
Est. 1994
36 employees
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HOTEL SØPARKEN AF 7/6 1994 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
11M
2021
13M
2022
13M
2023
12M
2024
12M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
10.835
12.894
12.722
12.074
11.953
Staff expenses
-9.676
-10.718
-10.707
-9.948
-9.487
EBITDA
1.158
2.177
2.016
2.126
2.465
Depreciation & amort.
-671
-706
-846
-911
-894
EBIT
488
1.471
1.169
1.215
1.571
Net financials
54
50
19
37
51
Profit before tax
541
1.521
1.188
1.251
1.622
Tax
111
328
256
272
354
Net profit
430
1.193
933
979
1.268
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.118
26.172
30.423
35.195
40.709
Equity
5.190
6.383
7.316
8.295
9.563
Long-term debt
612
156
162
167
173
Short-term debt
18.316
19.632
22.945
26.733
30.973
Total debt
18.928
19.789
23.107
26.900
31.146
Financial ratios
5-year trend
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
2021
2025
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
2021
2025
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
2021
2025
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
2021
2025
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2021
2025
Debt / equity
3.26×
This company
0.62×
Market median
-426% vs 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 HOTEL SØPARKEN AF 7/6 1994 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
