Riskpilot← Back to searchSign inGet full accessK/S NORGANI HOTEL
K/SActiveCVR 24250830Helgolandsgade 3Rental and operating of own or leased real estate · NACE 6820Est. 1999— employees
Revenue 2024
DKK 8M
+6% vs 2023
EBITDA margin
100.0%
+6% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
DKK -1,1M
-601% vs 2023
| Revenue | DKK 8M | +6% |
| EBITDA | DKK 8M | +6% |
| Net profit | DKK -1,1M | -601% |
| Total assets | DKK 185,5M | +36% |
| Equity | DKK 75M | -1% |
| Employees | — | — |
Legal name
K/S NORGANI HOTEL
CVR number
24250830
Legal form
Kommanditselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. oktober 1999
Share capital
—
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at erhverve ejendommen matr.nr. 214 Vestervold Kvarter, beliggende Helgolandsgade 3-5, 1653 København V., samt at drive den på ejendommen værende hotelvirksomhed.
Address
Helgolandsgade 3
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 | 8.903 | 8.953 | 8.873 | 9.025 | 8.465 | 8.981 | 9.616 | 8.728 | 4.924 | 8.095 | 7.655 | 7.486 | 7.961 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.178 | 7.418 | 7.505 | 7.637 | 7.473 | 7.715 | 7.662 | 7.290 | 4.924 | 8.095 | 7.655 | 7.486 | 7.961 |
| Depreciation & amort. | -5.528 | -3.482 | -3.459 | -3.447 | -3.447 | -3.493 | -3.543 | -3.541 | -3.544 | -3.545 | -3.726 | -4.686 | -5.595 |
| EBIT | 650 | 3.936 | 4.046 | 4.190 | 4.026 | 4.222 | 4.119 | 3.749 | 1.380 | 4.550 | 3.929 | 2.800 | 2.366 |
| Net financials | -1.251 | -997 | -1.174 | -873 | -897 | -799 | -711 | -433 | -640 | -654 | -855 | -2.585 | -3.444 |
| Profit before tax | -601 | 2.939 | 2.872 | 3.317 | 3.129 | 3.423 | 3.408 | 3.316 | 740 | 3.896 | 3.074 | 215 | -1.078 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -601 | 2.939 | 2.872 | 3.317 | 3.129 | 3.423 | 3.408 | 3.316 | 740 | 3.896 | 3.074 | 215 | -1.078 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98.373 | 94.891 | 91.473 | 88.057 | 84.610 | 84.822 | 83.235 | 78.962 | 80.591 | 83.434 | 88.566 | 136.849 | 185.474 |
| Equity | 13.755 | 16.694 | 19.566 | 22.883 | 26.012 | 29.435 | 32.843 | 36.159 | 36.899 | 40.795 | 43.869 | 76.034 | 74.956 |
| Long-term debt | 47.000 | 47.000 | 47.000 | 47.000 | 47.000 | 47.000 | 47.000 | 42.000 | 42.000 | 42.000 | 42.000 | 60.000 | 105.495 |
| Short-term debt | 37.618 | 31.197 | 24.907 | 18.174 | 11.598 | 8.387 | 3.392 | 803 | 1.692 | 639 | 2.697 | 815 | 5.023 |
| Total debt | 84.618 | 78.197 | 71.907 | 65.174 | 58.598 | 55.387 | 50.392 | 42.803 | 43.692 | 42.639 | 44.697 | 60.815 | 110.518 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20122024
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 |
|---|---|---|---|---|
KB Deputy | Deputy | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
LN | Chairman | 2020 | — | — |
| Board of Directors | 2004 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of K/S NORGANI HOTEL also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Brundtland | Deputy | 0 companies |
| Ib Manne Mayntzhusen Jessen | Board of Directors | 0 companies |
| Hakon Mogens Fjeldberg | Board of Directors | 0 companies |
| Mats Sterner | Board of Directors | 0 companies |
| Sören Jonas Törner | Board of Directors | 0 companies |
| Helge Nerland | Deputy Chairman | 0 companies |
| Inge Ronald Røyset | Board of Directors | 0 companies |
| Anneli Elisabet Lindblom | Chairman | 0 companies |
| Nils Erik Sixten Lindberg | Board of Directors | 0 companies |
| Per Frants Møller | Board of Directors | 0 companies |
| Magne Asbjørn Ramlo | Chairman | 0 companies |
| Knut Øystein Holli | Deputy Chairman | 0 companies |
| Eva Margrethe Salvesen | Board of Directors | 0 companies |
| Eva Christina Eriksson | Chairman | 0 companies |
| Kjell Sagstad | Board of Directors | 0 companies |
| Knut Vidar Lunde | Board of Directors | 0 companies |
| Lars Wenaas | Board of Directors | 0 companies |
| Marianne Siff Tiffanie Laiderz | Board of Directors | 0 companies |
| Karl Joakim Andersson | Board of Directors | 0 companies |
| Liia Nõu | Chairman | 0 companies |
| Trude Wenaas | Board of Directors | 0 companies |
| Jan Petter Storetvedt | Chairman | 0 companies |
| Petter Kristensen | Board of Directors | 0 companies |
| Ronny Johnsen Wilhelmsen | Board of Directors | 0 companies |
| Hans Kristian Werdelin | Board of Directors | 0 companies |
| Kurt Johannes Vøttrup | Board of Directors | 0 companies |