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Savoy Hotel A/S
A/S
Active
CVR 27924476
Vesterbrogade 34, 1620
København V
Hotels and similar accommodation
·
NACE 5510
Est. 2004 · 22 years old
16 employees
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Denmark
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Hotels and similar accommodation
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Savoy Hotel A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 8M (+33% vs 2024)
8M
+33%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.329
6.448
5.959
5.040
1.791
Staff expenses
-5.167
-4.634
-4.195
-3.427
-1.476
EBITDA
2.924
1.815
1.764
1.613
316
Depreciation & amort.
-197
-192
-179
-169
-165
EBIT
2.726
1.622
1.585
1.445
151
Net financials
-71
90
57
-54
-39
Profit before tax
2.655
1.712
1.642
1.390
112
Tax
590
377
361
306
32
Net profit
2.065
1.335
1.281
1.084
80
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.282
7.233
7.867
7.796
6.927
Equity
2.965
3.799
3.464
2.183
1.099
Long-term debt
0
0
0
174
287
Short-term debt
2.317
3.425
4.399
5.440
5.541
Total debt
2.317
3.425
4.399
5.614
5.828
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,1 %
This company
2021
2025
Equity ratio
56,1 %
This company
38,2 %
Market median
This company
Market median
47% above market
2021
2025
Return on equity
69,6 %
This company
18,4 %
Market median
This company
Market median
278% above market
2021
2025
Net profit margin (of gross profit)
24,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,58×
This company
2021
2025
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% 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 Savoy Hotel A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
