Riskpilot← Back to searchSign inGet full accessK/S HOTEL DES VENTES
K/SActiveCVR 20153334Gammel Holtevej 127Andre personlige serviceydelser i.a.n. · NACE 960900Est. 1999— employees
Revenue 2016
DKK 4,8M
+364% vs 2015
EBITDA margin
100.0%
+574% vs 2015
Equity ratio
67.7%
Financial strength
Net profit 2016
DKK 4,6M
+1009% vs 2015
| Revenue | DKK 4,8M | +364% |
| EBITDA | DKK 4,8M | +574% |
| Net profit | DKK 4,6M | +1009% |
| Total assets | DKK 557K | -95% |
| Equity | DKK 377K | -95% |
| Employees | — | — |
Legal name
K/S HOTEL DES VENTES
CVR number
20153334
Legal form
Kommanditselskab
NACE code
960900 · Andre personlige serviceydelser i.a.n.
Founded
16. oktober 1999
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af de tre medlemmer af bestyrelsen sammen med direktøren for komplementarselskabet.
Address
Gammel Holtevej 127
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 |
|---|---|---|---|---|---|
| Revenue | 1.040 | 1.046 | 1.057 | 1.036 | 4.805 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 892 | 797 | 772 | 713 | 4.805 |
| Depreciation & amort. | 259 | -259 | -259 | -259 | -194 |
| EBIT | 633 | 539 | 513 | 454 | 4.610 |
| Net financials | -182 | -114 | -100 | -37 | 5 |
| Profit before tax | 451 | 425 | 412 | 416 | 4.616 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 451 | 425 | 412 | 416 | 4.616 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 11.329 | 10.958 | 11.017 | 10.983 | 557 |
| Equity | 7.258 | 7.433 | 7.845 | 8.261 | 377 |
| Long-term debt | 3.497 | 3.058 | 2.542 | 2.048 | 0 |
| Short-term debt | 574 | 467 | 629 | 674 | 180 |
| Total debt | 4.071 | 3.526 | 3.172 | 2.722 | 180 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122016
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
20122016
Return on equity
1224.5%
This company
18.4%
Market median
+6555% vs market
20122016
Net profit margin
96.1%
This company
8.1%
Market median
+1086% vs market
20122016
Asset turnover
8.63×
This company
1.12×
Market median
+671% vs market
20122016
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20122016
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2000 – 2018 | |
| Board of Directors | 1997 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10–14.99% | 10–14.99% | 2002 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2002 | |
| Company | 10–14.99% | 10–14.99% | 1999 | |
| Individual | 10–14.99% | 10–14.99% | 2002 | |
| Individual | 10–14.99% | 10–14.99% | 1999 | |
| Company | 20–24.99% | 20–24.99% | 1999 | |
| Individual | 10–14.99% | 10–14.99% | 2002 |
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No registered parent or subsidiaries
Board members of K/S HOTEL DES VENTES also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Riisgaard | Board of Directors | 0 companies |
| Kurt Kejser Nielsen | Board of Directors | 0 companies |