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A/SActiveCVR 28280513Colbjørnsensgade 29Hotels and similar accommodation · NACE 5510Est. 20048 employees
Revenue 2024
DKK 17,2M
+6% vs 2023
EBITDA margin
72.0%
+5% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
DKK 7,1M
+5% vs 2023
| Revenue | DKK 17,2M | +6% |
| EBITDA | DKK 12,4M | +5% |
| Net profit | DKK 7,1M | +5% |
| Total assets | DKK 229,7M | +6% |
| Equity | DKK 91,8M | +15% |
| Employees | 8 | — |
Legal name
Go Hotel Ansgar A/S
CVR number
28280513
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
22. november 2004
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive hotelvirksomhed og dermed beslægtet virksomhed
Address
Colbjørnsensgade 29
Phone
+4533212196
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.604 | 6.599 | 13.250 | 16.226 | 17.154 |
| Staff expenses | -3.573 | -3.410 | -3.889 | -4.483 | -4.802 |
| EBITDA | 2.031 | 3.189 | 9.361 | 11.742 | 12.352 |
| Depreciation & amort. | -1.039 | -1.021 | -1.180 | -2.925 | -3.018 |
| EBIT | 993 | 2.168 | 8.181 | 8.818 | 9.334 |
| Net financials | -2.029 | -1.147 | -1.211 | -221 | -275 |
| Profit before tax | -1.037 | 1.021 | 6.971 | 8.597 | 9.059 |
| Tax | -310 | 225 | 1.534 | 1.892 | 1.993 |
| Net profit | -727 | 795 | 5.437 | 6.705 | 7.066 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64.584 | 124.560 | 133.376 | 216.739 | 229.714 |
| Equity | 5.105 | 5.901 | 11.338 | 79.964 | 91.802 |
| Long-term debt | 44.917 | 102.354 | 101.026 | 97.158 | 97.057 |
| Short-term debt | 7.078 | 8.280 | 11.454 | 10.153 | 10.132 |
| Total debt | 51.995 | 110.634 | 112.480 | 107.311 | 107.188 |
EBITDA margin
72.0%
This company
15.8%
Market median
+356% vs market
20202024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
41.2%
This company
8.1%
Market median
+409% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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) | ||
CA Management | Management | 2021 |
MH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
ZV Management | Management | 2004 – 2019 |
SK Management | Management | 2019 – 2021 |
KM Management | Management | 2004 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Chairman | 2004 – 2004 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2004 – 2021 | |
| Board of Directors | 2004 – 2004 | |
| Board of Directors | 2004 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2004 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 |
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SHA HOLDING ApS
Go Hotel Ansgar A/S Board members of Go Hotel Ansgar A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Zwi Volmark | Management | 0 companies |
| Susanne Kaas | Management | 0 companies |
| Christopher Andreas Stenner Valentin | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Michael Halborg-Bendtsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Glenn Steven Nielsen | Chairman | 0 companies |
| Inger Margrethe Fønss Birk | Board of Directors | 0 companies |
| Boye Birk | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Steen Lorenz Johan Hansen | Board of Directors | 0 companies |
| Søren Knud Kaas | Board of Directors | 0 companies |