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NORDIC HOTEL CONSULTING ApS
APS
Active
CVR 27169937
Kongens Nytorv 5, 1050
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2003 · 23 years old
5 employees
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Business and other management consultancy activities
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NORDIC HOTEL CONSULTING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
5M
2M
0M
-3M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 5M (+600% vs 2023)
5M
+600%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
5M
3M
0M
-2M
-4M
2021: -2M
-2M
2021
2022: -1M (+50% vs 2021)
-1M
+50%
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: 2M (+200% vs 2023)
2M
+200%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.165
5.403
-735
-791
-966
Staff expenses
-2.694
-3.097
-1.001
-628
-1.271
EBITDA
3.471
2.305
-1.736
-1.419
-2.237
Depreciation & amort.
-161
-130
-17
-17
-27
EBIT
3.310
2.175
-1.753
-1.436
-2.264
Net financials
-164
-3
8.584
4.053
2.717
Profit before tax
3.146
2.173
6.831
2.616
453
Tax
714
506
1.558
597
149
Net profit
2.431
1.667
5.273
2.020
304
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.610
7.612
10.345
5.747
3.043
Equity
2.556
1.792
5.398
2.514
495
Long-term debt
0
0
0
0
0
Short-term debt
7.054
5.820
4.947
3.232
2.548
Total debt
7.054
5.820
4.947
3.232
2.548
Financial ratios
5-year trend
EBITDA margin (of gross profit)
56,3 %
This company
2021
2025
Equity ratio
26,6 %
This company
38,2 %
Market median
This company
Market median
30% below market
2021
2025
Return on equity
95,1 %
This company
18,4 %
Market median
This company
Market median
417% above market
2021
2025
Net profit margin (of gross profit)
39,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,64×
This company
2021
2025
Debt / equity
2,76×
This company
0,62×
Market median
This company
Market median
345% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on NORDIC HOTEL CONSULTING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network