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Ejendomsselskabet Hotel Kronjylland ApS
APS
Active
CVR 20349344
Sysselting 2B, 7500
Holstebro
Hotels and similar accommodation
· NACE 5510
Est. 1997
1 employees
www.hotelkronjylland.dk
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Ejendomsselskabet Hotel Kronjylland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
5M
2020
6M
2021
9M
2022
8M
2023
9M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
1M
2020
2M
2021
3M
2022
2M
2023
8M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.587
6.237
8.556
8.053
8.629
Staff expenses
-3.878
-3.961
-5.254
-5.881
-5.876
EBITDA
709
2.276
3.302
2.172
8.206
Depreciation & amort.
-1.767
-1.589
-1.428
-1.083
-166
EBIT
-1.059
686
1.874
1.089
8.041
Net financials
-114
-109
-71
135
272
Profit before tax
-1.173
577
1.804
1.225
8.313
Tax
-253
159
399
271
1.829
Net profit
-920
418
1.405
954
6.483
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
38.633
39.682
42.369
44.120
51.599
Equity
30.094
30.512
31.917
32.870
39.354
Long-term debt
5.926
5.623
5.319
5.014
4.704
Short-term debt
1.771
1.400
1.245
1.743
1.423
Total debt
7.697
7.023
6.563
6.757
6.127
Financial ratios
5-year trend
EBITDA margin
95.1%
This company
15.8%
Market median
+502% vs market
2020
2024
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
2020
2024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
75.1%
This company
8.1%
Market median
+827% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ejendomsselskabet Hotel Kronjylland ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
