Riskpilot← Back to searchSign inGet full accessTORNØES HOTEL A/S
A/SActiveCVR 30552008Strandgade 2Hotels and similar accommodation · NACE 5510Est. 200724 employees
Revenue 2025
DKK 13,4M
+8% vs 2024
EBITDA margin
36.0%
+3% vs 2024
Equity ratio
38.8%
Financial strength
Net profit 2025
DKK 910K
-58% vs 2024
| Revenue | DKK 13,4M | +8% |
| EBITDA | DKK 4,8M | +3% |
| Net profit | DKK 910K | -58% |
| Total assets | DKK 63,4M | +5% |
| Equity | DKK 24,6M | -5% |
| Employees | 24 | — |
Legal name
TORNØES HOTEL A/S
CVR number
30552008
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
27. juni 2007
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er at drive hotelvirksomhed og hermed beslægtet virksomhed. Selskabet kan endvidere beskæftige sig med handel med valuta og værdipapirer.
Address
Strandgade 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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.209 | 5.119 | 6.337 | 5.616 | 6.686 | 7.025 | 7.694 | 8.402 | 8.397 | 12.281 | 11.600 | 10.123 | 12.336 | 13.366 |
| Staff expenses | -3.881 | -4.266 | -4.322 | -4.730 | -5.081 | -4.916 | -5.168 | -5.985 | -5.400 | -8.251 | -9.513 | -7.997 | -7.619 | -8.549 |
| EBITDA | 1.328 | 852 | 2.015 | 887 | 1.541 | 1.550 | 2.526 | 2.417 | 2.998 | 4.031 | 2.087 | 2.126 | 4.656 | 4.817 |
| Depreciation & amort. | -741 | -705 | -726 | -760 | -824 | -877 | -1.074 | -1.481 | -1.392 | -1.414 | -1.351 | -1.114 | -1.434 | -1.892 |
| EBIT | 587 | 147 | 1.289 | 127 | 717 | 673 | 1.452 | 936 | 1.605 | 2.617 | 736 | 1.012 | 3.222 | 2.925 |
| Net financials | 226 | 137 | -5 | 5 | -104 | -13 | -425 | -473 | -177 | -138 | -42 | -42 | -344 | -1.672 |
| Profit before tax | 813 | 284 | 1.285 | 131 | 613 | 660 | 1.027 | 462 | 1.428 | 2.479 | 694 | 970 | 2.877 | 1.253 |
| Tax | 144 | -376 | 268 | 108 | 159 | 145 | 227 | 103 | 318 | 560 | 172 | 245 | 685 | 343 |
| Net profit | 669 | 660 | 1.017 | 23 | 455 | 515 | 801 | 359 | 1.111 | 1.918 | 522 | 725 | 2.193 | 910 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.687 | 27.115 | 26.924 | 23.838 | 23.867 | 24.516 | 40.180 | 39.382 | 38.239 | 37.646 | 40.951 | 46.036 | 60.480 | 63.444 |
| Equity | 17.180 | 17.841 | 18.857 | 18.880 | 19.335 | 19.850 | 20.651 | 21.009 | 22.120 | 24.038 | 24.560 | 25.285 | 25.978 | 24.603 |
| Long-term debt | 5.062 | 5.160 | 3.561 | 0 | 0 | 0 | 8.933 | 8.518 | 7.921 | 7.323 | 6.723 | 6.121 | 21.306 | 30.256 |
| Short-term debt | 2.860 | 1.045 | 1.586 | 2.055 | 1.637 | 1.661 | 7.376 | 6.567 | 4.928 | 3.082 | 6.440 | 11.112 | 9.210 | 4.561 |
| Total debt | 7.921 | 6.206 | 5.147 | 2.055 | 1.637 | 1.661 | 16.309 | 15.085 | 12.850 | 10.405 | 13.163 | 17.233 | 30.516 | 34.817 |
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
20122025
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20122025
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20122025
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20122025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122025
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
UB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UBirkerod Holding ApS | Company | 90.0% | 90.0% | 2023 |
Tornøes ApS | Company | 10.0% | 10.0% | 2023 |
C. B. Frandsen ApS | Company | 33.3% | 0.0% | 2021 |
TORNØES 2020 ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
UBirkerod Holding ApS
TORNØES HOTEL A/S Board members of TORNØES HOTEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrich Birkerod | Management | 0 companies |
| Morten Birkerod Hansen | Chairman | 0 companies |
| Christine Birkerod Frandsen | Board of Directors | 0 companies |
| Charlotte Frandsen | Board of Directors | 0 companies |
| Lis Birkerod Hansen | Board of Directors | 0 companies |