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HMSHOST DENMARK, FILIAL AF HMSHOST SWEDEN AB, SVERIGE
FAS
Active
CVR 29690251
Kastrup Tværvej B 1, 2770
Kastrup
Restaurant activities
· NACE 5611
Est. 2006
121 employees
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HMSHOST DENMARK, FILIAL AF HMSHOST SWEDEN AB, SVERIGE
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
83M
166M
248M
331M
0M
2020
70M
2021
178M
2022
193M
2023
288M
2024
EBITDA
DKK millions
0M
3M
5M
8M
10M
0M
2020
-3M
2021
2M
2022
-7M
2023
9M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
—
69.776
177.749
192.537
288.207
Staff expenses
-0
-34.335
-70.949
-75.408
-111.230
EBITDA
—
-2.539
1.697
-6.529
8.816
Depreciation & amort.
-0
-6.198
-16.930
-1.658
-12.495
EBIT
—
-8.736
-15.233
-8.187
-3.678
Net financials
0
4.167
7.124
-172
-1.674
Profit before tax
—
-4.569
-8.109
-8.359
-5.352
Tax
-0
-0
-0
-0
-0
Net profit
—
-4.569
-8.109
-8.359
-5.352
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
0
58.087
50.617
91.347
135.167
Equity
—
21.304
6.260
2.807
17.941
Long-term debt
0
0
0
37.000
45.541
Short-term debt
0
34.665
34.678
45.486
63.971
Total debt
0
34.665
34.678
82.486
109.512
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
-29.8%
This company
18.4%
Market median
-262% vs market
2020
2024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
6.53×
This company
0.62×
Market median
-953% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HMSHOST DENMARK, FILIAL AF HMSHOST SWEDEN AB, SVERIGE
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
