Riskpilot← Back to searchSign inGet full accessKAJAKHOTELLET ApS
APSActiveCVR 29312036Havkajakvej 2Retail sale of sporting equipment · NACE 4763Est. 200630 employees
Revenue 2024
DKK 5,1M
-4% vs 2023
EBITDA margin
14.3%
+6% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
DKK 16K
-45% vs 2023
| Revenue | DKK 5,1M | -4% |
| EBITDA | DKK 736K | +6% |
| Net profit | DKK 16K | -45% |
| Total assets | DKK 16,8M | -1% |
| Equity | DKK 5,4M | +0% |
| Employees | 30 | — |
Legal name
KAJAKHOTELLET ApS
CVR number
29312036
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
1. januar 2006
Share capital
DKK 196.079
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er, at drive handel med kajakker, robåde, sejlbåde, andre mindre sportsfartøjer og alle former for udstyr til disse samt edb-assistance og efter direktionens opfattelse hermed beslægtet virksomhed.
Address
Havkajakvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.173 | 3.156 | 3.729 | 4.156 | 3.396 | 3.340 | 4.778 | 4.900 | 6.522 | 7.256 | 6.082 | 5.378 | 5.143 |
| Staff expenses | -2.331 | -2.834 | -3.132 | -3.579 | -3.077 | -3.027 | -3.576 | -4.082 | -4.396 | -5.026 | -4.813 | -4.681 | -4.407 |
| EBITDA | 842 | 321 | 597 | 578 | 319 | 313 | 1.202 | 818 | 2.126 | 2.231 | 1.269 | 696 | 736 |
| Depreciation & amort. | -50 | -59 | 72 | -59 | -136 | -148 | -277 | -281 | -288 | -354 | -255 | -241 | -202 |
| EBIT | 792 | 262 | 524 | 519 | 183 | 165 | 925 | 538 | 1.838 | 1.877 | 1.014 | 455 | 534 |
| Net financials | -38 | -42 | -34 | -78 | -89 | -108 | -367 | -362 | -599 | -322 | -350 | -432 | -513 |
| Profit before tax | 755 | 220 | 490 | 441 | 94 | 57 | 558 | 175 | 1.239 | 1.554 | 663 | 23 | 20 |
| Tax | 188 | 63 | 120 | 79 | 47 | 16 | 124 | 38 | 280 | 344 | 149 | -5 | 5 |
| Net profit | 567 | 157 | 370 | 362 | 47 | 42 | 435 | 138 | 959 | 1.210 | 514 | 28 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.936 | 3.843 | 3.882 | 5.272 | 5.396 | 14.554 | 15.799 | 15.756 | 15.514 | 17.270 | 17.214 | 17.104 | 16.849 |
| Equity | 1.129 | 1.285 | 1.655 | 2.018 | 2.064 | 2.106 | 2.541 | 2.678 | 3.637 | 4.848 | 5.362 | 5.390 | 5.406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 10.305 | 7.525 | 7.576 | 7.152 | 6.633 | 8.344 | 8.329 | 7.528 |
| Short-term debt | 1.807 | 2.550 | 2.223 | 3.254 | 3.321 | 2.132 | 5.653 | 5.383 | 4.501 | 5.499 | 3.138 | 3.021 | 3.547 |
| Total debt | 1.807 | 2.550 | 2.223 | 3.254 | 3.321 | 12.437 | 13.178 | 12.959 | 11.654 | 12.132 | 11.483 | 11.351 | 11.075 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20122024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20122024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 |
|---|---|---|---|---|
JP Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2017 | |
| Individual | 25.0% | 25.0% | 2016 | |
Kjølholm ApS | Company | 15.0% | 15.0% | 2025 |
SANDBOX HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 15.0% | 15.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KAJAKHOTELLET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Per Karleby | Audit | 0 companies |
| Nicolai Seest | Chairman | 0 companies |