Riskpilot← Back to searchSign inGet full accessA/S HINDSGAVL
A/SActiveCVR 27511856Hindsgavl Alle 7Hotels and similar accommodation · NACE 5510Est. 2004114 employees
Revenue 2024
DKK 39,1M
+6% vs 2023
EBITDA margin
-2.6%
-627% vs 2023
Equity ratio
50.9%
Financial strength
Net profit 2024
DKK 49K
-95% vs 2023
| Revenue | DKK 39,1M | +6% |
| EBITDA | DKK -1M | -627% |
| Net profit | DKK 49K | -95% |
| Total assets | DKK 20,2M | -6% |
| Equity | DKK 10,3M | +0% |
| Employees | 114 | — |
Legal name
A/S HINDSGAVL
CVR number
27511856
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
1. januar 2004
Share capital
DKK 1.500.000
Employees
114 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller direktøren i forening med enten bestyrelsesformanden eller 2 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive kursus-, konference- og hotelvirksomhed og dermed beslægtede aktiviteter.
Address
Hindsgavl Alle 7
Phone
+4564418800
Email
hindsgavl@hindsgavl.dk
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 | 20.315 | 27.299 | 40.239 | 37.005 | 39.098 |
| Staff expenses | -33.384 | -34.689 | -38.445 | -36.812 | -40.116 |
| EBITDA | -13.069 | -7.391 | 1.795 | 193 | -1.019 |
| Depreciation & amort. | -569 | -704 | -785 | -839 | -964 |
| EBIT | -13.638 | -8.095 | 1.010 | -646 | -1.982 |
| Net financials | -31 | 756 | 1.140 | 1.693 | 1.677 |
| Profit before tax | -13.669 | -7.338 | 2.150 | 1.048 | -305 |
| Tax | -3.034 | -1.820 | 47 | 113 | -355 |
| Net profit | -10.635 | -5.518 | 2.104 | 934 | 49 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.031 | 17.895 | 18.157 | 21.589 | 20.212 |
| Equity | 6.726 | 7.208 | 9.311 | 10.246 | 10.295 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.293 | 10.687 | 8.846 | 11.288 | 9.917 |
| Total debt | 11.293 | 10.687 | 8.846 | 11.288 | 9.917 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20202024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 (1) | ||
UH Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (2) | ||
TP Chief Executive Officer | Chief Executive Officer | 2007 – 2007 |
PV Management | Management | 2004 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2005 | |
| Board of Directors | 2005 | |
| Former (4) | ||
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2005 – 2022 | |
| Chairman | 2004 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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REALDANIA
A/S HINDSGAVL Board members of A/S HINDSGAVL also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Pedersen | Chief Executive Officer | 0 companies |
| Uffe Høeg Johansen | Chief Executive Officer | 0 companies |
| Peter Van Den Brinks | Management | 0 companies |
| Gøsta Thøger Knudsen | Board of Directors | 0 companies |
| Claus Petersen | Board of Directors | 0 companies |
| Poul Jacob Christiansen | Board of Directors | 0 companies |
| Peter Cederfeld de Simonsen | Chairman | 0 companies |
| Arne Løvbjerg | Board of Directors | 0 companies |
| Erik Ingemann Jørgensen | Board of Directors | 0 companies |
| Hans Lindegaard | Chairman | 0 companies |