Riskpilot← Back to searchSign inGet full accessPROJEKTHOTEL ApS
APSDissolvedCVR 25783824Holmboes Alle 1BKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 2000— employees
Revenue 2021
DKK 172K
+50% vs 2020
EBITDA margin
100.0%
+50% vs 2020
Equity ratio
54.2%
Financial strength
Net profit 2021
DKK 133K
+49% vs 2020
| Revenue | DKK 172K | +50% |
| EBITDA | DKK 172K | +50% |
| Net profit | DKK 133K | +49% |
| Total assets | DKK 339K | +63% |
| Equity | DKK 184K | +58% |
| Employees | — | — |
Legal name
PROJEKTHOTEL ApS
CVR number
25783824
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
12. december 2000
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Direktørerne tegner Selskabet vedrørende den daglige drift. Enkeltstående større dispositioner af økonomisk betydning kan kun indgås af begge direktører i forening.
Address
Holmboes Alle 1B
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | -1 | -44 | -14 | 10 | 4 | 1 | -1 | 114 | 172 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4 | -1 | -44 | -14 | 10 | 4 | 1 | -1 | 114 | 172 |
| Depreciation & amort. | 3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1 | -1 | -44 | -14 | 10 | 4 | 1 | -1 | 114 | 172 |
| Net financials | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -2 |
| Profit before tax | 1 | -1 | -44 | -14 | 10 | 4 | 1 | -1 | 114 | 170 |
| Tax | 0 | 0 | -9 | -3 | 2 | 1 | 0 | -0 | 25 | 37 |
| Net profit | 1 | -1 | -35 | -11 | 8 | 3 | 1 | -0 | 89 | 133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 377 | 332 | 87 | 65 | 75 | 70 | 115 | 111 | 208 | 339 |
| Equity | 126 | 125 | 27 | 16 | 24 | 27 | 27 | 27 | 116 | 184 |
| Long-term debt | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 6 | 37 |
| Short-term debt | 252 | 207 | 61 | 49 | 51 | 43 | 88 | 84 | 86 | 118 |
| Total debt | 252 | 207 | 61 | 49 | 51 | 43 | 88 | 84 | 92 | 156 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20122021
Return on equity
72.3%
This company
18.4%
Market median
+293% vs market
20122021
Net profit margin
77.3%
This company
8.1%
Market median
+854% vs market
20122021
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122021
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERDESIGN ApS | Company | 50.0% | 50.0% | 2014 |
THRUDVANG ApS | Company | 50.0% | 50.0% | 2002 |
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No registered parent or subsidiaries
Board members of PROJEKTHOTEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Martin Lauridsen | Management | 0 companies |
| Per Christiansen | Chairman | 0 companies |
| Carsten Krogh Schrøder | Board of Directors | 0 companies |