Riskpilot← Back to searchSign inGet full accessNORDIC HOTEL CONSULTING ApS
APSActiveCVR 27169937Kongens Nytorv 5Business and other management consultancy activities · NACE 7020Est. 20034 employees
Revenue 2024
DKK 5,4M
-835% vs 2023
EBITDA margin
42.7%
+233% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
DKK 1,7M
-68% vs 2023
| Revenue | DKK 5,4M | -835% |
| EBITDA | DKK 2,3M | +233% |
| Net profit | DKK 1,7M | -68% |
| Total assets | DKK 7,6M | -26% |
| Equity | DKK 1,8M | -67% |
| Employees | 4 | — |
Legal name
NORDIC HOTEL CONSULTING ApS
CVR number
27169937
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. april 2003
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet skal ingen bestyrelse have. Selskabet ledes af en direktion, der vælges af generalforsamlingen for et år ad gangen.
Company purpose
Selskabets formål er at drive rådgivningsvirksomhed, vurderinger indenfor hotel- og leisurebranchen globalt og hermed beslægtet virksomhed. Selskabets formål er endvidere gennem partnerskaber og i datterselskaber at eje og/eller rådgivningsvirksomhed indenfor hotel- og leisurebranchen globalt.
Address
Kongens Nytorv 5
Phone
+4540828826
Email
ck@nordichotelconsulting.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -1.119 | -966 | -791 | -735 | 5.403 |
| Staff expenses | -363 | -1.271 | -628 | -1.001 | -3.097 |
| EBITDA | -1.482 | -2.237 | -1.419 | -1.736 | 2.305 |
| Depreciation & amort. | -56 | -27 | -17 | -17 | -130 |
| EBIT | -1.538 | -2.264 | -1.436 | -1.753 | 2.175 |
| Net financials | 4.125 | 2.717 | 4.053 | 8.584 | -3 |
| Profit before tax | 2.587 | 453 | 2.616 | 6.831 | 2.173 |
| Tax | 631 | 149 | 597 | 1.558 | 506 |
| Net profit | 1.955 | 304 | 2.020 | 5.273 | 1.667 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.446 | 3.043 | 5.747 | 10.345 | 7.612 |
| Equity | 2.090 | 495 | 2.514 | 5.398 | 1.792 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.356 | 2.548 | 3.232 | 4.947 | 5.820 |
| Total debt | 5.356 | 2.548 | 3.232 | 4.947 | 5.820 |
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
20202024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
93.0%
This company
18.4%
Market median
+405% vs market
20202024
Net profit margin
30.8%
This company
8.1%
Market median
+280% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CD Chief Executive Officer | Chief Executive Officer | 2009 |
HK Founder | Founder | 2003 |
| Former (1) | ||
PJ Management | Management | 2003 – 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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CDK HOSPITALITY HOLDING ApS
NORDIC HOTEL CONSULTING ApS Board members of NORDIC HOTEL CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter John Kielgast | Management | 0 companies |
| Christian David Kielgast | Chief Executive Officer | 0 companies |
| Hanne Kielgast | Founder | 0 companies |