Riskpilot← Back to searchSign inGet full accessCoco Hotel ApS
APSActiveCVR 31874947Vesterbrogade 17, 1. tvHotels and similar accommodation · NACE 5510Est. 200814 employees
Revenue 2025
DKK 11,1M
+30% vs 2024
EBITDA margin
55.8%
+49% vs 2024
Equity ratio
39.2%
Financial strength
Net profit 2025
DKK 4,3M
+57% vs 2024
| Revenue | DKK 11,1M | +30% |
| EBITDA | DKK 6,2M | +49% |
| Net profit | DKK 4,3M | +57% |
| Total assets | DKK 15,4M | +16% |
| Equity | DKK 6M | -11% |
| Employees | 14 | — |
Legal name
Coco Hotel ApS
CVR number
31874947
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
1. december 2008
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med hoteldrift samt dermed beslægtet virksomhed.
Address
Vesterbrogade 17, 1. tv
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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 | 1.886 | 3.398 | 2.651 | 2.963 | 5.254 | 6.890 | 7.004 | 707 | -1.150 | 561 | 9.459 | 10.816 | 8.571 | 11.109 |
| Staff expenses | -2.245 | -2.216 | -2.482 | -2.452 | -2.616 | -2.781 | -2.788 | -3.580 | -2.643 | -3.085 | -3.809 | -4.151 | -4.399 | -4.911 |
| EBITDA | -359 | 1.182 | 169 | 510 | 2.638 | 4.109 | 4.216 | -2.873 | -3.793 | -2.525 | 5.650 | 6.665 | 4.172 | 6.198 |
| Depreciation & amort. | 13 | -16 | -16 | -24 | -23 | -19 | -17 | -61 | -267 | -368 | -589 | -698 | -776 | -825 |
| EBIT | -372 | 1.166 | 153 | 486 | 2.615 | 4.090 | 4.199 | -2.934 | -4.061 | -2.893 | 5.061 | 5.967 | 3.396 | 5.373 |
| Net financials | -140 | -158 | -129 | -158 | -178 | -274 | -67 | 1 | -386 | -427 | -76 | 339 | 133 | 73 |
| Profit before tax | -274 | 1.008 | 24 | 328 | 2.437 | 3.816 | 4.132 | -2.933 | -4.447 | -3.320 | 4.985 | 6.305 | 3.529 | 5.484 |
| Tax | 119 | 260 | 9 | 80 | 538 | 843 | 913 | -645 | -974 | -725 | 1.074 | 1.368 | 815 | 1.212 |
| Net profit | -393 | 748 | 14 | 247 | 1.898 | 2.973 | 3.219 | -2.288 | -3.473 | -2.595 | 3.911 | 4.937 | 2.714 | 4.272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.364 | 1.941 | 1.900 | 2.680 | 4.625 | 7.932 | 10.217 | 11.452 | 12.647 | 14.843 | 15.412 | 17.867 | 13.279 | 15.390 |
| Equity | -638 | 110 | 125 | 372 | 2.271 | 5.244 | 8.463 | -1.241 | -4.713 | 692 | 4.603 | 9.540 | 6.754 | 6.026 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.002 | 1.830 | 1.774 | 2.308 | 2.355 | 2.689 | 1.755 | 12.693 | 17.360 | 14.151 | 9.600 | 5.749 | 6.525 | 8.768 |
| Total debt | 3.002 | 1.830 | 1.774 | 2.308 | 2.355 | 2.689 | 1.755 | 12.693 | 17.360 | 14.151 | 9.600 | 5.749 | 6.525 | 8.768 |
EBITDA margin
55.8%
This company
15.8%
Market median
+253% vs market
20122025
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
70.9%
This company
18.4%
Market median
+285% vs market
20122025
Net profit margin
38.5%
This company
8.1%
Market median
+375% vs market
20122025
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122025
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 |
|---|---|---|---|---|
JJ Founder | Founder | 2008 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LJ Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selskabet af 31. marts 2016 ApS | Company | 100.0% | 100.0% | 2019 |
Sorana Holding A/S | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LYTJE HOLDING ApSCOPENHAGEN FOOD COLLECTIVE ApSSelskabet af 31. marts 2016 ApS
Coco Hotel ApS (this company)Board members of Coco Hotel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Juncker | Founder | 0 companies |
| Christian Lytje | Chief Executive Officer | 0 companies |
| Lorenz Johannes Thorndahl Jørgensen | Management | 0 companies |