Riskpilot← Back to searchSign inGet full accessBRUNDBY HOTEL ApS
APSActiveCVR 27213979Brundby Hovedgade 63Hotels and similar accommodation · NACE 5510Est. 200310 employees
Revenue 2024
DKK 2,8M
-2% vs 2023
EBITDA margin
44.6%
-7% vs 2023
Equity ratio
11.0%
Financial strength
Net profit 2024
DKK 572K
-11% vs 2023
| Revenue | DKK 2,8M | -2% |
| EBITDA | DKK 1,2M | -7% |
| Net profit | DKK 572K | -11% |
| Total assets | DKK 7,6M | -5% |
| Equity | DKK 838K | +9% |
| Employees | 10 | — |
Legal name
BRUNDBY HOTEL ApS
CVR number
27213979
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
23. juni 2003
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive hotelvirksomhed.
Address
Brundby Hovedgade 63
Phone
+4586590011
Email
rock@brundby-hotel.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.637 | 1.561 | 1.601 | 1.772 | 2.145 | 2.179 | 2.577 | 2.776 | 2.481 | 2.299 | 2.454 | 2.815 | 2.762 |
| Staff expenses | -1.374 | -1.256 | -1.223 | -1.325 | -1.143 | -1.411 | -1.444 | -1.733 | -1.322 | -1.490 | -1.902 | -1.498 | -1.531 |
| EBITDA | 263 | 305 | 379 | 447 | 1.002 | 768 | 1.133 | 1.043 | 1.159 | 808 | 552 | 1.317 | 1.231 |
| Depreciation & amort. | -147 | -86 | -147 | -142 | -142 | -139 | -153 | -222 | -224 | -242 | -269 | -269 | -260 |
| EBIT | 116 | 219 | 231 | 305 | 860 | 629 | 980 | 821 | 935 | 567 | 283 | 1.048 | 971 |
| Net financials | -192 | -197 | -201 | -170 | -164 | -136 | -116 | -383 | -72 | -141 | -191 | -225 | -238 |
| Profit before tax | -76 | 22 | 30 | 135 | 696 | 493 | 864 | 438 | 863 | 426 | 91 | 823 | 733 |
| Tax | -20 | -5 | -36 | 30 | 155 | 111 | 198 | 102 | 245 | 41 | 21 | 182 | 161 |
| Net profit | -57 | 27 | 66 | 105 | 541 | 382 | 666 | 336 | 617 | 385 | 71 | 641 | 572 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.123 | 4.982 | 4.819 | 4.674 | 5.074 | 5.312 | 5.847 | 7.683 | 8.507 | 8.443 | 8.251 | 7.959 | 7.585 |
| Equity | 933 | 916 | 982 | 1.042 | 1.483 | 1.766 | 2.431 | 2.667 | 3.185 | 510 | 196 | 766 | 838 |
| Long-term debt | 2.815 | 2.639 | 2.443 | 2.257 | 2.061 | 1.845 | 1.601 | 3.525 | 3.337 | 6.366 | 5.964 | 5.273 | 5.357 |
| Short-term debt | 938 | 995 | 998 | 949 | 1.030 | 1.187 | 1.284 | 994 | 1.412 | 1.032 | 1.546 | 1.368 | 834 |
| Total debt | 3.753 | 3.634 | 3.442 | 3.206 | 3.091 | 3.032 | 2.885 | 4.519 | 4.748 | 7.398 | 7.510 | 6.641 | 6.191 |
EBITDA margin
44.6%
This company
15.8%
Market median
+182% vs market
20122024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
20122024
Return on equity
68.3%
This company
18.4%
Market median
+271% vs market
20122024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
8.05×
This company
0.62×
Market median
-1198% 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 |
|---|---|---|---|---|
TH Founder | Founder | 2003 | — | — |
CM Audit | Audit | 2004 | — | — |
RH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hane Holding ApS | Company | 100.0% | 100.0% | 2023 |
HANEVOLD HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hane Holding ApS
BRUNDBY HOTEL ApS Board members of BRUNDBY HOTEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Turid Hanevold Nielsen | Founder | 0 companies |
| Carsten Munk Thomsen | Audit | 0 companies |
| Rasmus Hanevold | Management | 0 companies |