Riskpilot← Back to searchSign inGet full accessHJERTING BADEHOTEL A/S
A/SDissolvedCVR 25475879Strandpromenaden 1Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20003 employees
Revenue 2016
DKK 17,9M
+8% vs 2015
EBITDA margin
19.5%
+9% vs 2015
Equity ratio
46.6%
Financial strength
Net profit 2016
DKK 2,2M
+9% vs 2015
| Revenue | DKK 17,9M | +8% |
| EBITDA | DKK 3,5M | +9% |
| Net profit | DKK 2,2M | +9% |
| Total assets | DKK 8,8M | +12% |
| Equity | DKK 4,1M | +116% |
| Employees | 3 | — |
Legal name
HJERTING BADEHOTEL A/S
CVR number
25475879
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
16. juni 2000
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af en direktør i forening med et bestyrelsesmedlem
Address
Strandpromenaden 1
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 13.863 | 14.917 | 17.224 | 16.631 | 17.943 |
| Staff expenses | -11.762 | -12.328 | -13.802 | -13.412 | -14.440 |
| EBITDA | 2.100 | 2.589 | 3.423 | 3.219 | 3.502 |
| Depreciation & amort. | -290 | -461 | -627 | -713 | -798 |
| EBIT | 1.810 | 2.128 | 2.796 | 2.506 | 2.704 |
| Net financials | 83 | 91 | 116 | 126 | 118 |
| Profit before tax | 1.893 | 2.219 | 2.912 | 2.632 | 2.822 |
| Tax | 474 | 535 | 711 | 616 | 621 |
| Net profit | 1.419 | 1.684 | 2.202 | 2.016 | 2.201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 6.015 | 6.995 | 8.075 | 7.853 | 8.806 |
| Equity | 1.501 | 1.684 | 1.886 | 1.902 | 4.102 |
| Long-term debt | 93 | 37 | 38 | 38 | 21 |
| Short-term debt | 4.303 | 5.112 | 5.944 | 5.632 | 4.358 |
| Total debt | 4.396 | 5.149 | 5.982 | 5.670 | 4.379 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20122016
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20122016
Return on equity
53.6%
This company
18.4%
Market median
+191% vs market
20122016
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20122016
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20122016
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Audit | 2005 – 2009 | |
PC Management | Management | 2000 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2007 – 2017 | |
| Chairman | 2000 – 2007 | |
| Board of Directors | 2007 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
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No registered parent or subsidiaries
Board members of HJERTING BADEHOTEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Christian Petersen | Management | 0 companies |
| Michael Jensen | Chairman | 0 companies |
| Erik Lund | Chairman | 0 companies |
| Kurt Bering Sørensen | Board of Directors | 0 companies |