Riskpilot← Back to searchSign inGet full accessCOMWELL ROSKILDE A/S
A/SActiveCVR 26251435Vestre Kirkevej 12Hotels and similar accommodation · NACE 5510Est. 2001119 employees
Revenue 2025
DKK 38,9M
0% vs 2024
EBITDA margin
15.1%
-27% vs 2024
Equity ratio
50.5%
Financial strength
Net profit 2025
DKK 2,7M
-41% vs 2024
| Revenue | DKK 38,9M | +0% |
| EBITDA | DKK 5,9M | -27% |
| Net profit | DKK 2,7M | -41% |
| Total assets | DKK 29,9M | -11% |
| Equity | DKK 15,1M | -2% |
| Employees | 119 | — |
Legal name
COMWELL ROSKILDE A/S
CVR number
26251435
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
5. september 2001
Share capital
DKK 2.500.000
Employees
119 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med et andet bestyrelsesmedlem, af formanden for bestyrelsen i forening med en direktør, eller af to medlemmer af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er at drive hotel og konferencevirksomhed, samt, direkte eller indirekte, at drive anden virksomhed, der efter bestyrelsens skøn er forbunden dermed.
Address
Vestre Kirkevej 12
Phone
+4546323131
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.533 | 22.402 | 22.428 | 24.300 | 24.658 | 25.318 | 24.547 | 29.167 | 15.561 | 25.590 | 40.289 | 33.114 | 38.919 | 38.948 |
| Staff expenses | -14.462 | -16.288 | -15.906 | -17.376 | -18.661 | -20.199 | -20.959 | -22.011 | -15.528 | -19.037 | -28.211 | -28.996 | -30.788 | -33.053 |
| EBITDA | 1.072 | 6.115 | 6.522 | 6.924 | 5.997 | 5.119 | 3.587 | 7.156 | 33 | 6.554 | 12.078 | 4.118 | 8.131 | 5.895 |
| Depreciation & amort. | -1.619 | -1.364 | -1.401 | -1.231 | -1.293 | -1.381 | -1.576 | -1.708 | -1.824 | -1.598 | -1.768 | -1.567 | -1.685 | -1.768 |
| EBIT | -548 | 4.750 | 5.121 | 5.693 | 4.704 | 3.738 | 2.011 | 5.448 | -1.791 | 4.955 | 10.311 | 2.551 | 6.446 | 4.127 |
| Net financials | -400 | -295 | 49 | 61 | -46 | -79 | -149 | -104 | -90 | -139 | -31 | -660 | -621 | -635 |
| Profit before tax | -948 | 4.456 | 5.170 | 5.754 | 4.658 | 3.659 | 1.862 | 5.343 | -1.881 | 4.817 | 10.279 | 1.891 | 5.825 | 3.492 |
| Tax | -228 | 1.040 | 1.291 | 1.339 | 1.031 | 806 | 409 | 1.190 | -412 | 1.052 | 2.257 | 416 | 1.279 | 798 |
| Net profit | -720 | 3.415 | 3.880 | 4.415 | 3.628 | 2.853 | 1.454 | 4.153 | -1.469 | 3.765 | 8.022 | 1.475 | 4.546 | 2.694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.127 | 22.332 | 27.364 | 23.812 | 27.640 | 22.613 | 23.422 | 25.054 | 25.162 | 33.934 | 44.588 | 33.235 | 33.704 | 29.934 |
| Equity | 3.436 | 16.351 | 20.230 | 16.645 | 20.273 | 16.126 | 12.580 | 16.733 | 11.264 | 15.029 | 23.051 | 14.876 | 15.422 | 15.116 |
| Long-term debt | 779 | 770 | 682 | 0 | 0 | 0 | 0 | 307 | 757 | 9.269 | 8.149 | 7.475 | 6.874 | 6.285 |
| Short-term debt | 16.691 | 5.357 | 6.580 | 6.686 | 6.949 | 6.052 | 10.162 | 7.366 | 12.905 | 9.214 | 13.039 | 10.537 | 11.408 | 8.262 |
| Total debt | 16.691 | 5.357 | 6.580 | 6.686 | 6.949 | 6.052 | 10.162 | 7.672 | 13.662 | 18.483 | 21.188 | 18.013 | 18.282 | 14.547 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20122025
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20122025
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20122025
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20122025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122025
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
AG Management | Management | 2008 | — | — |
PR Management | Management | 2004 | — | — |
SL Management | Management | 2005 | — | — |
PD Management | Management | 2002 | — | — |
AØ Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMWELL A/S | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NIC. CHRISTIANSEN INVEST A/SEJENDOMSSELSKABET AF 1. OKTOBER 1999 A/SCOMWELL A/S
COMWELL ROSKILDE A/S (this company)Board members of COMWELL ROSKILDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Gottlieb | Management | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| Signe Larsen Vazquez | Management | 0 companies |
| Per Denker Sørensen | Management | 0 companies |
| Anne-Marie Østergaard Jensen | Management | 0 companies |
| Michael Molvær Lauritsen | Board of Directors | 0 companies |
| Simon Skov Hedelund | Board of Directors | 0 companies |
| Alexander Lindhardt | Board of Directors | 0 companies |
| Jørgen Anders Houmann | Chairman | 0 companies |
| Henrik Hjorth | Chairman | 0 companies |
| Anders Gjørup Hansen | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Preben Nesager-Hansen | Chairman | 0 companies |
| Mai-Britt Jensen | Board of Directors | 0 companies |
| Henrik Rene Raarup | Board of Directors | 0 companies |
| Steen Broby | Board of Directors | 0 companies |
| Rasmus Christoffer Soelberg | Board of Directors | 0 companies |
| Torben Lund Jensen | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |