Riskpilot← Back to searchSign inGet full accessHOTEL SKAGA ApS
APSActiveCVR 24230996Willemoesvej 1Hotels and similar accommodation · NACE 5510Est. 199942 employees
Revenue 2025
DKK 13M
-2% vs 2024
EBITDA margin
-1.4%
-150% vs 2024
Equity ratio
27.5%
Financial strength
Net profit 2025
DKK -1,1M
-69% vs 2024
| Revenue | DKK 13M | -2% |
| EBITDA | DKK -183K | -150% |
| Net profit | DKK -1,1M | -69% |
| Total assets | DKK 5,4M | -18% |
| Equity | DKK 1,5M | -6% |
| Employees | 42 | — |
Legal name
HOTEL SKAGA ApS
CVR number
24230996
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
1. august 1999
Share capital
DKK 700.000
Employees
42 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive hotelvirksomhed
Address
Willemoesvej 1
Phone
+4598945500
Email
skaga@skagahotel.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.193 | 7.876 | 7.146 | 7.646 | 9.132 | 9.258 | 9.762 | 10.617 | 6.990 | 9.248 | 12.173 | 13.590 | 13.253 | 12.996 |
| Staff expenses | -8.864 | -8.897 | -8.737 | -9.067 | -9.151 | -9.794 | -10.025 | -9.834 | -8.002 | -8.777 | -11.026 | -11.772 | -12.824 | -13.179 |
| EBITDA | -671 | -1.020 | -1.591 | -1.421 | -19 | -536 | -263 | 783 | -1.012 | 471 | 1.147 | 1.818 | 364 | -183 |
| Depreciation & amort. | -16 | -32 | -41 | -41 | -35 | -234 | -479 | -557 | -705 | -736 | -878 | -947 | -1.033 | -1.018 |
| EBIT | -687 | -1.052 | -1.632 | -1.462 | -54 | -770 | -742 | 226 | -1.717 | -265 | 268 | 870 | -669 | -1.201 |
| Net financials | 13 | 10 | 20 | 10 | 7 | -0 | -10 | -18 | -21 | -24 | -23 | -8 | 2 | 9 |
| Profit before tax | -673 | -1.042 | -1.612 | -1.452 | -47 | -770 | -752 | 208 | -1.737 | -288 | 245 | 863 | -667 | -1.192 |
| Tax | -16 | -33 | -67 | -0 | -0 | -149 | -40 | -59 | -0 | -0 | -0 | -0 | -21 | -100 |
| Net profit | -658 | -1.009 | -1.545 | -1.452 | -46 | -621 | -712 | 267 | -1.737 | -288 | 245 | 863 | -647 | -1.092 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.293 | 1.790 | 781 | 1.138 | 3.499 | 5.641 | 6.962 | 7.950 | 8.340 | 10.196 | 11.577 | 8.063 | 6.601 | 5.422 |
| Equity | -3.537 | -4.547 | -6.092 | 160 | 713 | 792 | 880 | 1.146 | 1.409 | 1.121 | 1.366 | 2.229 | 1.582 | 1.490 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276 | 279 | 285 | 295 | 0 | 0 |
| Short-term debt | 4.830 | 6.336 | 6.873 | 979 | 2.786 | 4.849 | 6.082 | 6.803 | 6.655 | 8.796 | 9.926 | 5.540 | 5.019 | 3.932 |
| Total debt | 4.830 | 6.336 | 6.873 | 979 | 2.786 | 4.849 | 6.082 | 6.803 | 6.931 | 9.075 | 10.211 | 5.835 | 5.019 | 3.932 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20122025
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20122025
Return on equity
-73.3%
This company
18.4%
Market median
-498% vs market
20122025
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20122025
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20122025
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
TB Management | Management | 2001 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MONTRA HOTEL A/S | Company | 100.0% | 100.0% | 1999 |
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MONTRA HOTEL A/S
HOTEL SKAGA ApS Board members of HOTEL SKAGA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Boye | Management | 0 companies |
| Thomas Weifenbach Jensen | Chief Executive Officer | 0 companies |
| Mogens Kjeldsen | Board of Directors | 0 companies |
| Frits Westmark | Board of Directors | 0 companies |
| Jonna Kjeldsen | Chairman | 0 companies |