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COMWELL KELLERS PARK P/S
KAS
Active
Advertising protection
CVR 30519868
H.O. Wildenskovsvej 28, 7080
Børkop
Hotels and similar accommodation
·
NACE 5510
Est. 2007 · 18 years old
114 employees
Monitor
Share
Denmark
/
Companies
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Hotels and similar accommodation
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COMWELL KELLERS PARK P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
33M
44M
31M
2021
37M
2022
31M
2023
35M
2024
38M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
7M
2021
9M
+29%
2022
3M
-67%
2023
6M
+100%
2024
7M
+17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
31.356
37.177
31.109
34.609
38.306
Staff expenses
-24.079
-27.793
-27.872
-29.071
-31.738
EBITDA
7.277
9.385
3.236
5.538
6.568
Depreciation & amort.
-1.945
-1.985
-1.771
-1.571
-1.582
EBIT
5.332
7.400
1.465
3.967
4.986
Net financials
-233
-479
-367
-896
-172
Profit before tax
5.099
6.921
1.098
3.071
4.814
Tax
-0
-0
-0
-0
-0
Net profit
5.099
6.921
1.098
3.071
4.814
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
37.680
42.571
50.354
47.134
52.041
Equity
19.144
26.065
27.163
30.234
35.048
Long-term debt
8.386
6.715
6.227
5.860
5.394
Short-term debt
10.150
9.791
16.964
11.040
11.599
Total debt
18.536
16.506
23.191
16.900
16.993
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.1%
This company
2021
2025
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
2021
2025
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
2021
2025
Net profit margin (of gross profit)
12.6%
This company
2021
2025
Asset turnover (of gross profit)
0.74×
This company
2021
2025
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on COMWELL KELLERS PARK P/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
