Riskpilot← Back to searchSign inGet full accessWESTERGAARDS HOTEL VIDEBÆK ApS
APSDissolvedCVR 19623076Holmgårdvej 4Anden restaurationsvirksomhed · NACE 562900Est. 19962 employees
Revenue 2021
DKK 1,4M
-58% vs 2020
EBITDA margin
-1.3%
+81% vs 2020
Equity ratio
37.2%
Financial strength
Net profit 2021
DKK -173K
+68% vs 2020
| Revenue | DKK 1,4M | -58% |
| EBITDA | DKK -18K | +81% |
| Net profit | DKK -173K | +68% |
| Total assets | DKK 563K | -88% |
| Equity | DKK 209K | -45% |
| Employees | 2 | — |
Legal name
WESTERGAARDS HOTEL VIDEBÆK ApS
CVR number
19623076
Legal form
Anpartsselskab
NACE code
562900 · Anden restaurationsvirksomhed
Founded
1. oktober 1996
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Holmgårdvej 4
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.295 | 4.874 | 5.436 | 5.803 | 5.528 | 6.379 | 5.988 | 4.782 | 3.432 | 1.442 |
| Staff expenses | -4.250 | -4.330 | -4.854 | -5.290 | -5.345 | -5.691 | -5.903 | -4.675 | -3.529 | -1.461 |
| EBITDA | 45 | 543 | 582 | 513 | 183 | 688 | 85 | 107 | -97 | -18 |
| Depreciation & amort. | -162 | -172 | -159 | -158 | -158 | -160 | -137 | -110 | -459 | -39 |
| EBIT | -117 | 372 | 423 | 356 | 25 | 528 | -51 | -3 | -556 | -57 |
| Net financials | -177 | -166 | -143 | -124 | -123 | -109 | -101 | -122 | -145 | -49 |
| Profit before tax | -294 | 206 | 280 | 231 | -97 | 419 | -153 | -125 | -701 | -106 |
| Tax | -73 | 52 | 50 | 34 | -20 | 93 | -30 | -27 | -154 | 66 |
| Net profit | -221 | 153 | 230 | 197 | -77 | 325 | -123 | -99 | -548 | -173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.775 | 6.789 | 6.486 | 6.635 | 6.171 | 6.414 | 5.426 | 5.243 | 4.623 | 563 |
| Equity | 914 | 1.068 | 1.313 | 1.525 | 1.448 | 1.774 | 1.028 | 930 | 382 | 209 |
| Long-term debt | 3.374 | 3.173 | 2.999 | 2.822 | 2.578 | 2.430 | 2.177 | 1.973 | 0 | 0 |
| Short-term debt | 1.990 | 1.999 | 1.614 | 1.751 | 1.628 | 1.651 | 1.866 | 2.012 | 4.067 | 354 |
| Total debt | 5.364 | 5.172 | 4.613 | 4.572 | 4.205 | 4.081 | 4.044 | 3.985 | 4.067 | 354 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20122021
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20122021
Return on equity
-82.5%
This company
18.4%
Market median
-548% vs market
20122021
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20122021
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20122021
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1996 | — | — |
ET | Audit | 1996 | — | — |
BG Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENT GRÅKJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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 WESTERGAARDS HOTEL VIDEBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bent Graakjær | Management | 0 companies |
| Ove Jørgensen | Chairman | 0 companies |
| Egon Bjørn Andersen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |