Riskpilot← Back to searchSign inGet full accessHOVBORG KRO ApS
APSActiveCVR 20962887Holmeåvej 2Hotels and similar accommodation · NACE 5510Est. 199846 employees
Revenue 2024
DKK 12M
+2% vs 2023
EBITDA margin
10.0%
+7% vs 2023
Equity ratio
32.0%
Financial strength
Net profit 2024
DKK 391K
+5% vs 2023
| Revenue | DKK 12M | +2% |
| EBITDA | DKK 1,2M | +7% |
| Net profit | DKK 391K | +5% |
| Total assets | DKK 14,4M | -2% |
| Equity | DKK 4,6M | +9% |
| Employees | 46 | — |
Legal name
HOVBORG KRO ApS
CVR number
20962887
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
25. maj 1998
Share capital
DKK 125.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er at drive kro-, restarations- og hotelvirksomhed samt anden dertil naturlig knyttet virksomhed.
Address
Holmeåvej 2
Phone
+4575396033
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.046 | 8.678 | 7.675 | 8.515 | 9.081 | 9.318 | 9.281 | 9.776 | 6.988 | 8.909 | 11.354 | 11.763 | 12.018 |
| Staff expenses | -7.225 | -7.038 | -6.235 | -7.441 | -7.666 | -7.946 | -8.147 | -8.578 | -5.944 | -7.883 | -10.328 | -10.647 | -10.819 |
| EBITDA | 821 | 1.640 | 1.440 | 1.074 | 1.415 | 1.372 | 1.134 | 1.198 | 1.044 | 1.026 | 1.026 | 1.116 | 1.198 |
| Depreciation & amort. | -796 | -798 | -613 | -493 | -621 | -635 | -653 | -726 | -755 | -460 | -435 | -473 | -497 |
| EBIT | 24 | 841 | 828 | 580 | 794 | 737 | 481 | 472 | 289 | 566 | 592 | 643 | 702 |
| Net financials | -664 | -585 | -467 | -400 | -359 | -347 | -325 | -277 | -162 | -118 | -125 | -151 | -184 |
| Profit before tax | -640 | 257 | 360 | 180 | 435 | 391 | 156 | 195 | 127 | 449 | 466 | 492 | 517 |
| Tax | -154 | -67 | 88 | 133 | 102 | 96 | 39 | 54 | 28 | 110 | 113 | 120 | 127 |
| Net profit | -486 | 324 | 272 | 46 | 334 | 295 | 117 | 141 | 99 | 339 | 353 | 372 | 391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.430 | 14.224 | 13.782 | 13.691 | 13.535 | 13.963 | 13.671 | 13.677 | 13.655 | 15.227 | 14.155 | 14.681 | 14.383 |
| Equity | 1.801 | 2.125 | 2.397 | 2.443 | 2.777 | 2.772 | 2.888 | 3.030 | 3.129 | 3.479 | 3.832 | 4.205 | 4.595 |
| Long-term debt | 8.188 | 7.512 | 7.919 | 7.240 | 6.479 | 5.703 | 4.848 | 4.629 | 4.040 | 3.790 | 3.547 | 3.316 | 2.946 |
| Short-term debt | 3.337 | 3.579 | 2.373 | 2.781 | 2.951 | 4.064 | 4.471 | 4.502 | 4.946 | 6.403 | 5.136 | 5.447 | 5.046 |
| Total debt | 11.525 | 11.091 | 10.292 | 10.021 | 9.430 | 9.768 | 9.319 | 9.131 | 8.987 | 10.194 | 8.683 | 8.763 | 7.991 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20122024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20122024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 1998 | — | — |
JG Management | Management | 1998 | — | — |
DM Management | Management | 2022 | — | — |
LM Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOVBORG KRO HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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HOVBORG KRO HOLDING ApS
HOVBORG KRO ApS Board members of HOVBORG KRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanne Munk Jørgensen | Management | 0 companies |
| Jørgen Georg Malling Jørgensen | Management | 0 companies |
| Dorthe Munk Jørgensen | Management | 0 companies |
| Lene Munk Stoustrup | Management | 0 companies |