Riskpilot← Back to searchSign inGet full accessHOTEL & GASTRONOMI SCHEELSMINDE ApS
APSActiveCVR 28282206Scheelsmindevej 35Hotels and similar accommodation · NACE 5510Est. 200459 employees
Revenue 2024
DKK 9,9M
-16% vs 2023
EBITDA margin
-18.3%
-221% vs 2023
Equity ratio
4.3%
Financial strength
Net profit 2024
DKK -2,2M
-141% vs 2023
| Revenue | DKK 9,9M | -16% |
| EBITDA | DKK -1,8M | -221% |
| Net profit | DKK -2,2M | -141% |
| Total assets | DKK 7,6M | +2% |
| Equity | DKK 323K | -36% |
| Employees | 59 | — |
Legal name
HOTEL & GASTRONOMI SCHEELSMINDE ApS
CVR number
28282206
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
25. november 2004
Share capital
DKK 135.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive hotel- og restaurationsvirksomhed og hermed beslægtet virksomhed.
Address
Scheelsmindevej 35
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 | 9.018 | 13.848 | 15.299 | 11.878 | 9.922 |
| Staff expenses | -7.652 | -11.067 | -12.495 | -12.033 | -11.581 |
| EBITDA | 1.367 | 2.739 | 2.677 | -567 | -1.818 |
| Depreciation & amort. | -555 | -539 | -565 | -562 | -661 |
| EBIT | 812 | 2.200 | 2.111 | -1.129 | -2.479 |
| Net financials | -66 | -28 | -20 | -32 | -280 |
| Profit before tax | 746 | 2.172 | 2.091 | -1.161 | -2.759 |
| Tax | 164 | 480 | 466 | -255 | -581 |
| Net profit | 582 | 1.692 | 1.626 | -905 | -2.179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.570 | 10.075 | 7.088 | 7.391 | 7.562 |
| Equity | 739 | 1.931 | 2.807 | 502 | 323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.697 | 7.994 | 4.162 | 6.711 | 7.050 |
| Total debt | 7.697 | 7.994 | 4.162 | 6.711 | 7.050 |
EBITDA margin
-18.3%
This company
15.8%
Market median
-216% vs market
20202024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
-674.1%
This company
18.4%
Market median
-3764% vs market
20202024
Net profit margin
-22.0%
This company
8.1%
Market median
-372% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
22.40×
This company
0.62×
Market median
-3513% 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) | ||
AB Management | Management | 2020 |
DB Management | Management | 2007 |
| Former (2) | ||
JH Management | Management | 2004 – 2005 |
PL Management | Management | 2006 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2005 – 2019 | |
| Chairman | 2004 – 2005 | |
| Board of Directors | 2005 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2005 |
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IVD Holding ApS
HOTEL & GASTRONOMI SCHEELSMINDE ApS Board members of HOTEL & GASTRONOMI SCHEELSMINDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hammer Christensen | Management | 0 companies |
| Peter Laigaard Jensen | Management | 0 companies |
| Anemette Bühlmann | Management | 0 companies |
| Danni Bühlmann | Management | 0 companies |
| Peter Christian Bühlmann Jensen | Chairman | 0 companies |
| Allan Thyrrestrup | Chairman | 0 companies |
| Morten Nørgaard Kristensen | Board of Directors | 0 companies |