Riskpilot← Back to searchSign inGet full accessKysthotellet A/S
A/SActiveCVR 31887291Kystvej 26Hotels and similar accommodation · NACE 5510Est. 200835 employees
Revenue 2024
DKK 1,9M
-26% vs 2023
EBITDA margin
-109.9%
-176% vs 2023
Equity ratio
77.7%
Financial strength
Net profit 2024
DKK -1,6M
-63% vs 2023
| Revenue | DKK 1,9M | -26% |
| EBITDA | DKK -2,1M | -176% |
| Net profit | DKK -1,6M | -63% |
| Total assets | DKK 4,4M | -36% |
| Equity | DKK 3,4M | -32% |
| Employees | 35 | — |
Legal name
Kysthotellet A/S
CVR number
31887291
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
18. december 2008
Share capital
DKK 500.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre medlemmer af bestyrelsen i forening, af en direktør i forening med et bestyrelsesmedlem, af bestyrelsesformanden og et bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive hotel og konferencecenter, handel, industri, investering og dermed beslægtet virksomhed.
Address
Kystvej 26
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 | -2.213 | 2.997 | 4.955 | 2.543 | 1.871 |
| Staff expenses | -6.045 | -6.312 | -9.630 | -8.181 | -8.446 |
| EBITDA | -1.858 | 320 | 958 | -745 | -2.055 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.858 | 320 | 958 | -745 | -2.055 |
| Net financials | 25 | -17 | -69 | 34 | 13 |
| Profit before tax | -1.833 | 303 | 889 | -711 | -2.043 |
| Tax | 720 | 65 | 195 | 266 | -447 |
| Net profit | -2.553 | 238 | 695 | -977 | -1.596 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.412 | 7.152 | 8.345 | 6.929 | 4.441 |
| Equity | 5.090 | 5.327 | 6.022 | 5.045 | 3.450 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.191 | 1.825 | 2.322 | 1.883 | 992 |
| Total debt | 3.191 | 1.825 | 2.322 | 1.883 | 992 |
EBITDA margin
-109.9%
This company
15.8%
Market median
-796% vs market
20202024
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20202024
Return on equity
-46.3%
This company
18.4%
Market median
-352% vs market
20202024
Net profit margin
-85.3%
This company
8.1%
Market median
-1153% vs market
20202024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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) | ||
KL Management | Management | 2020 |
| Former (2) | ||
JV Management | Management | 2008 – 2010 |
AB Management | Management | 2010 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2009 | |
| Former (3) | ||
| Board of Directors | 2012 – 2020 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2011 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ATTA HOLDING 2012 ApS
Kysthotellet A/S Board members of Kysthotellet A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Lildholdt | Management | 0 companies |
| Jan Vestergaard Rasmussen | Management | 0 companies |
| Anders Balle | Management | 0 companies |
| Thorkil Stæhr Andersen | Board of Directors | 0 companies |
| Mette Bjerg Lorenzen | Board of Directors | 0 companies |
| Steen Stenstrup | Board of Directors | 0 companies |
| Annie Stæhr Thomsen | Chairman | 0 companies |
| Marianne Bedsted Andersen | Board of Directors | 0 companies |