| Revenue | DKK 157,6M | -3% |
| EBITDA | DKK 1,8M | +223% |
| Net profit | DKK 336K | +108% |
| Total assets | DKK 46,1M | -3% |
| Equity | DKK 20,2M | +2% |
| Employees | 183 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.420 | 39.818 | 40.687 | 48.560 | 63.368 | 68.637 | 169.689 | 55.439 | 70.765 | 146.496 | 162.782 | 157.603 |
| Staff expenses | -38.457 | -40.104 | -40.992 | -48.120 | -62.122 | -64.069 | -63.273 | -39.867 | -38.551 | -59.159 | -59.698 | -58.623 |
| EBITDA | 4.963 | -286 | -305 | 440 | 1.246 | 4.569 | -3.741 | -18.051 | 1.965 | 9.055 | -1.462 | 1.805 |
| Depreciation & amort. | 280 | -361 | -315 | -815 | -1.333 | -2.421 | -4.555 | -4.415 | -3.887 | -3.398 | -3.932 | -1.768 |
| EBIT | 4.682 | -647 | -620 | -375 | -87 | 2.148 | -8.296 | -22.466 | -1.922 | 5.657 | -5.394 | 37 |
| Net financials | -5.332 | 8 | -4 | 4 | -59 | -186 | 15.524 | 25.699 | -309 | -231 | 296 | 336 |
| Profit before tax | -649 | -639 | -624 | -371 | -146 | 1.962 | 7.228 | 3.233 | -2.231 | 5.426 | -5.098 | 373 |
| Tax | -0 | -113 | -30 | -0 | -0 | -0 | -1.596 | -105 | -320 | -973 | -1.109 | 37 |
| Net profit | -649 | -526 | -594 | -371 | -146 | 1.962 | 8.824 | 3.338 | -1.910 | 6.399 | -3.989 | 336 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.271 | 87.090 | 86.071 | 90.837 | 95.235 | 93.797 | 82.467 | 37.655 | 37.398 | 48.285 | 47.605 | 46.103 |
| Equity | 4.589 | 4.064 | 3.470 | 3.099 | 2.954 | 4.915 | 13.739 | 19.633 | 17.723 | 23.824 | 19.835 | 20.171 |
| Long-term debt | 64.693 | 69.004 | 69.004 | 61.700 | 61.700 | 63.142 | 4.531 | 4.195 | 2.832 | 1.478 | 1.530 | 1.539 |
| Short-term debt | 11.989 | 14.022 | 13.597 | 26.038 | 30.581 | 25.739 | 64.197 | 13.827 | 16.843 | 22.983 | 26.240 | 24.393 |
| Total debt | 76.682 | 83.026 | 82.601 | 87.738 | 92.281 | 88.882 | 68.727 | 18.022 | 19.675 | 24.461 | 27.770 | 25.932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2015 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bella Operation A/S | Company | 100.0% | 100.0% | 2022 |
CPH HOTEL MANAGEMENT HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Pernille Damm Nielsen | Management | 0 companies |
| Mette Kapsch | Chief Executive Officer | 0 companies |
| Jens Christian Frank-Mikkelsen | Chief Executive Officer | 0 companies |
| Allan Linneberg-Agerholm | Chief Executive Officer | 0 companies |
| Malene Friis Mortensen | Chief Executive Officer | 0 companies |
| Andrew Bernhardt | Board of Directors | 0 companies |
| Oscar Claudius Crohn | Chairman | 0 companies |
| Torben Rønje | Board of Directors | 0 companies |
| Sandeep Sander | Chairman | 0 companies |
| David Robson Overby | Chairman | 0 companies |
| Casper Brorsen | Board of Directors | 0 companies |
| Jacob Kjær | Board of Directors | 0 companies |
| Torben Holger Schultz | Board of Directors | 0 companies |
| Steen Raagaard Andersen | Board of Directors | 0 companies |
| Jesper Mark Dixen | Chairman | 0 companies |
| Sveinn Björnsson | Board of Directors | 0 companies |
| Henrik Gram | Board of Directors | 0 companies |
| Christian Folden Lund | Chairman | 0 companies |
| Ib Henrik Rønje | Board of Directors | 0 companies |