Riskpilot← Back to searchSign inGet full accessHOTEL SVANEN ApS
APSActiveCVR 26257271Nordmarksvej 8Hotels and similar accommodation · NACE 5510Est. 200146 employees
Revenue 2024
DKK 21,3M
+9% vs 2023
EBITDA margin
35.1%
+4% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
DKK 922K
+169% vs 2023
| Revenue | DKK 21,3M | +9% |
| EBITDA | DKK 7,5M | +4% |
| Net profit | DKK 922K | +169% |
| Total assets | DKK 94,4M | -1% |
| Equity | DKK 23,8M | +4% |
| Employees | 46 | — |
Legal name
HOTEL SVANEN ApS
CVR number
26257271
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
1. oktober 2001
Share capital
DKK 2.140.956
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af tre medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at drive hotelvirksomhed, handel med fast ejendom samt hermed beslægtet virksomhed.
Address
Nordmarksvej 8
Phone
+4575332833
Email
billund@hotelsvanen.dk
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.024 | 17.573 | 17.482 | 18.087 | — | 16.365 | 15.716 | 12.539 | 16.751 | 9.252 | 11.899 | 20.959 | 19.501 | 21.332 |
| Staff expenses | -10.092 | -10.957 | -10.757 | -12.324 | -10.198 | -10.139 | -10.284 | -6.913 | -8.067 | -8.051 | -9.089 | -11.481 | -12.296 | -13.076 |
| EBITDA | 4.933 | 6.616 | 6.725 | 5.763 | 7.298 | 6.226 | 5.432 | 5.569 | 8.684 | -750 | 2.810 | 9.479 | 7.205 | 7.484 |
| Depreciation & amort. | 1.384 | 1.333 | 1.428 | -1.642 | -1.748 | -1.864 | -2.193 | -1.130 | -1.921 | -1.978 | -1.837 | -1.726 | -1.721 | -1.769 |
| EBIT | 3.549 | 5.283 | 5.297 | 4.120 | 5.550 | 4.362 | 3.239 | 4.439 | 6.763 | -2.728 | 973 | 7.753 | 5.485 | 5.715 |
| Net financials | -4.444 | -4.260 | -4.288 | -4.002 | -3.971 | -3.427 | -3.633 | -2.804 | -4.240 | -3.663 | -3.886 | 321 | -5.011 | -4.406 |
| Profit before tax | -895 | 1.023 | 1.009 | 117 | 1.578 | 935 | -394 | 1.634 | 2.523 | -6.391 | -2.913 | 8.074 | 474 | 1.310 |
| Tax | -195 | 266 | 362 | 4 | 379 | 226 | -26 | 390 | 577 | -964 | -647 | 1.826 | 131 | 387 |
| Net profit | -700 | 757 | 647 | 113 | 1.199 | 708 | -368 | 1.245 | 1.945 | -5.427 | -2.265 | 6.247 | 343 | 922 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.284 | 69.573 | 90.087 | 90.688 | 90.856 | 91.799 | 92.772 | 94.139 | 92.834 | 92.081 | 93.835 | 97.595 | 95.350 | 94.363 |
| Equity | -2.765 | -2.008 | 14.239 | 14.352 | 15.551 | 16.259 | 15.891 | 17.136 | 19.081 | 13.654 | 11.388 | 22.502 | 22.845 | 23.767 |
| Long-term debt | 60.746 | 56.827 | 54.839 | 52.706 | 50.606 | 48.484 | 57.270 | 55.120 | 52.203 | 63.039 | 62.798 | 56.017 | 50.738 | 47.784 |
| Short-term debt | 13.304 | 14.754 | 16.402 | 19.020 | 19.709 | 21.840 | 14.421 | 16.304 | 15.329 | 10.131 | 14.451 | 13.032 | 15.990 | 17.361 |
| Total debt | 74.049 | 71.581 | 71.241 | 71.726 | 70.315 | 70.323 | 71.692 | 71.424 | 67.531 | 73.170 | 77.248 | 69.050 | 66.729 | 65.145 |
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
20122024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20122024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20122024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
2.97×
This company
0.62×
Market median
-379% 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 2018-05-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ | Audit | 2002 | — | — |
LH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LH GRUPPEN ApS | Company | 100.0% | 100.0% | 2012 |
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LH GRUPPEN ApS
HOTEL SVANEN ApS Board members of HOTEL SVANEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Sørensen | Audit | 0 companies |
| Lars Hedeby Sørensen | Management | 0 companies |
| Annette Vangstrup | Chairman | 0 companies |
| Michael Hans Jepsen | Board of Directors | 0 companies |
| Jytte Dorrit Flarup Storgaard | Board of Directors | 0 companies |
| Peter Lyngby Hansen | Board of Directors | 0 companies |
| Kurt Kruse Hald Sørensen | Chairman | 0 companies |
| Hanne Christine Sørensen | Board of Directors | 0 companies |