Riskpilot← Back to searchSign inGet full accessHOLSTEBRO LAGERHOTEL A/S
A/SActiveCVR 30006240F.L.Hansens Vej 6Rental and operating of own or leased real estate · NACE 6820Est. 20063 employees
Revenue 2024
DKK 9,3M
+7% vs 2023
EBITDA margin
90.7%
+6% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
DKK 3,2M
+35% vs 2023
| Revenue | DKK 9,3M | +7% |
| EBITDA | DKK 8,4M | +6% |
| Net profit | DKK 3,2M | +35% |
| Total assets | DKK 81,2M | -5% |
| Equity | DKK 12,5M | +26% |
| Employees | 3 | — |
Legal name
HOLSTEBRO LAGERHOTEL A/S
CVR number
30006240
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. november 2006
Share capital
DKK 600.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse, eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Virksomhedens formål er at drive lagerhotel og fragt- og vognmandsvirksomhed samt anden dermed efter bestyrelsens skøn beslægtet virksomhed samt være ejendomsselskab.
Address
F.L.Hansens Vej 6
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 | 3.225 | 4.323 | 6.664 | 8.704 | 9.311 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.801 | 3.711 | 5.904 | 7.943 | 8.448 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.801 | 3.711 | 5.904 | 7.943 | 8.448 |
| Net financials | -1.461 | -1.296 | -2.595 | -4.906 | -4.356 |
| Profit before tax | 1.340 | 2.416 | 3.309 | 3.037 | 4.092 |
| Tax | 301 | 543 | 726 | 667 | 900 |
| Net profit | 1.039 | 1.873 | 2.583 | 2.370 | 3.192 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33.255 | 33.687 | 76.596 | 85.424 | 81.164 |
| Equity | 3.130 | 5.003 | 7.586 | 9.956 | 12.548 |
| Long-term debt | 23.041 | 23.091 | 54.580 | 66.655 | 59.441 |
| Short-term debt | 6.895 | 5.423 | 14.112 | 8.291 | 8.629 |
| Total debt | 29.936 | 28.513 | 68.692 | 74.946 | 68.071 |
EBITDA margin
90.7%
This company
15.8%
Market median
+474% vs market
20202024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
34.3%
This company
8.1%
Market median
+323% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
5.47×
This company
0.62×
Market median
-782% 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 (1) | ||
BK Management | Management | 2017 |
| Former (1) | ||
JR Management | Management | 2006 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Former (2) | ||
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 2006 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 20–24.99% | 2017 | |
| Company | 33.33–49.99% | 20–24.99% | 2017 | |
| Company | 33.33–49.99% | 50–66.65% | 2017 |
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BKJU HOLDING ApS
HOLSTEBRO LAGERHOTEL A/S Board members of HOLSTEBRO LAGERHOTEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jette Rødkjær Andersen | Management | 0 companies |
| Bjarne Krogh Jensen | Management | 0 companies |
| Michael Krogh Jensen | Board of Directors | 0 companies |
| Flemming Jensen | Board of Directors | 0 companies |
| Jørgen Makholm | Board of Directors | 0 companies |
| Jesper Nørby Krogh Jensen | Chairman | 0 companies |
| Hans Jørgen Møller Christensen | Board of Directors | 0 companies |