Riskpilot← Back to searchSign inGet full accessHotel Sønderborg Strand A/S
A/SActiveCVR 26469708Strandvej 1Hotels and similar accommodation · NACE 5510Est. 200156 employees
Revenue 2024
DKK 15,2M
+4% vs 2023
EBITDA margin
17.0%
-4% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
DKK 1,7M
-4% vs 2023
| Revenue | DKK 15,2M | +4% |
| EBITDA | DKK 2,6M | -4% |
| Net profit | DKK 1,7M | -4% |
| Total assets | DKK 7,7M | +9% |
| Equity | DKK 3,8M | +85% |
| Employees | 56 | — |
Legal name
Hotel Sønderborg Strand A/S
CVR number
26469708
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
6. september 2001
Share capital
DKK 1.000.000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
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
Strandvej 1
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 | 11.632 | 12.933 | 13.230 | 12.958 | 13.335 | 13.609 | 11.668 | 11.511 | 7.592 | 8.851 | 12.352 | 14.559 | 15.161 |
| Staff expenses | -10.108 | -10.400 | -10.908 | -10.727 | -11.215 | -11.833 | -12.530 | -11.760 | -9.179 | -7.958 | -10.536 | -11.877 | -12.584 |
| EBITDA | 1.524 | 2.534 | 2.323 | 2.231 | 2.120 | 1.776 | -862 | -248 | -1.587 | 892 | 1.816 | 2.682 | 2.577 |
| Depreciation & amort. | -1.667 | -1.242 | -1.293 | -2.480 | -2.678 | -3.533 | -4.129 | -57 | -76 | -119 | -230 | -310 | -288 |
| EBIT | -143 | 1.292 | 1.029 | -249 | -559 | -1.756 | -4.992 | -305 | -1.664 | 773 | 1.586 | 2.372 | 2.289 |
| Net financials | -326 | -240 | -112 | -147 | -153 | -164 | -191 | -108 | -93 | -149 | -227 | -31 | -25 |
| Profit before tax | -469 | 1.051 | 918 | -396 | -712 | -1.921 | -5.183 | -413 | -1.757 | 624 | 1.358 | 2.341 | 2.265 |
| Tax | -96 | 161 | 233 | -68 | -155 | -406 | -1.115 | -77 | -384 | 154 | 302 | 527 | 515 |
| Net profit | -373 | 890 | 685 | -328 | -557 | -1.515 | -4.068 | -337 | -1.373 | 470 | 1.057 | 1.813 | 1.749 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.674 | 11.380 | 12.525 | 12.170 | 11.470 | 8.250 | 4.162 | 2.651 | 5.482 | 7.881 | 7.839 | 7.114 | 7.724 |
| Equity | 3.319 | 8.209 | 8.894 | 8.566 | 8.009 | 4.495 | 427 | 90 | -1.283 | -813 | 244 | 2.058 | 3.807 |
| Long-term debt | 357 | 448 | 431 | 0 | 0 | 0 | 0 | 203 | 380 | 723 | 311 | 511 | 527 |
| Short-term debt | 6.992 | 2.276 | 2.579 | 2.641 | 2.653 | 3.164 | 3.735 | 2.357 | 6.385 | 7.970 | 7.284 | 4.520 | 3.376 |
| Total debt | 6.992 | 2.276 | 2.579 | 2.641 | 2.653 | 3.164 | 3.735 | 2.560 | 6.765 | 8.693 | 7.594 | 5.031 | 3.903 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20122024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20122024
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20122024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20122024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20122024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 |
|---|---|---|---|---|
DP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PR Management | Management | 2018 | — | — |
HM Management | Management | 2019 | — | — |
JR Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K/S DIFKO SØNDERBORG I | Company | 100.0% | 100.0% | 2019 |
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K/S DIFKO SØNDERBORG I
Hotel Sønderborg Strand A/S Board members of Hotel Sønderborg Strand A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorit Petersen Møller | Chief Executive Officer | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| Helle Miang | Management | 0 companies |
| Jesper Rosanes | Management | 0 companies |
| Poul Christensen | Chairman | 0 companies |
| Henning Foldager | Board of Directors | 0 companies |
| Birthe Marianne Christiansen | Board of Directors | 0 companies |
| Charlotte Riberholt | Board of Directors | 0 companies |
| Jørgen Anders Houmann | Chairman | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Ole Thisted | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Preben Nesager-Hansen | Chairman | 0 companies |
| Henrik Rene Raarup | Board of Directors | 0 companies |