Riskpilot← Back to searchSign inGet full accessHOTELDRIFT DANMARK ApS
APSDissolvedCVR 31938325Klostergade 4Hoteller · NACE 551010Est. 20092 employees
Revenue 2015
DKK 20,5M
+13% vs 2014
EBITDA margin
7.2%
-67% vs 2014
Equity ratio
-4.5%
Financial strength
Net profit 2015
DKK 6,4M
+72% vs 2014
| Revenue | DKK 20,5M | +13% |
| EBITDA | DKK 1,5M | -67% |
| Net profit | DKK 6,4M | +72% |
| Total assets | DKK 6,4M | -37% |
| Equity | DKK -292K | +96% |
| Employees | 2 | — |
Legal name
HOTELDRIFT DANMARK ApS
CVR number
31938325
Legal form
Anpartsselskab
NACE code
551010 · Hoteller
Founded
15. januar 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør sammen med et bestyrelsesmedlem eller den samlede bestyrelse
Address
Klostergade 4
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 |
|---|---|---|---|---|
| Revenue | 15.945 | 14.665 | 18.161 | 20.539 |
| Staff expenses | -7.026 | -3.444 | -3.676 | -3.705 |
| EBITDA | -215 | -543 | 4.433 | 1.474 |
| Depreciation & amort. | -187 | -204 | -226 | -270 |
| EBIT | -403 | -747 | 4.206 | 1.205 |
| Net financials | -423 | -457 | -494 | 5.349 |
| Profit before tax | -826 | -1.205 | 3.712 | 6.554 |
| Tax | -0 | -0 | -0 | 163 |
| Net profit | -826 | -1.205 | 3.712 | 6.390 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 5.118 | 7.409 | 10.218 | 6.439 |
| Equity | -9.189 | -10.394 | -6.682 | -292 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 14.307 | 17.803 | 16.900 | 6.731 |
| Total debt | 14.307 | 17.803 | 16.900 | 6.731 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20122015
Equity ratio
-4.5%
This company
38.2%
Market median
-112% vs market
20122015
Return on equity
639021600.0%
This company
18.4%
Market median
+3472943378% vs market
20122015
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
20122015
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20122015
Debt / equity
23.08×
This company
0.62×
Market median
-3623% vs market
20122015
- 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 |
|---|---|---|---|---|
EH Management | Management | 2010 | — | — |
LM Management | Management | 2013 | — | — |
RB Management | Management | 2009 | — | — |
JS Management | Management | 2016 | — | — |
TB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — | |
TB | Chairman | 2012 | — | — |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hotelinvest Danmark ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of HOTELDRIFT DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Hyldegård Grimsehl | Management | 0 companies |
| Louise Mathilde Adolph | Management | 0 companies |
| Rune Bech Kjældgaard | Management | 0 companies |
| Jens Starkner | Management | 0 companies |
| Tina Brinck Duus | Management | 0 companies |
| Jens Winther | Board of Directors | 0 companies |
| Rune Kilden | Board of Directors | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Thomas Junker Guldborg | Board of Directors | 0 companies |
| Michael Rutkjær Jensen | Board of Directors | 0 companies |
| Jens Refsing Andersen | Board of Directors | 0 companies |
| Claus Jørgen Bjerregaard | Chairman | 0 companies |
| Tony Bak | Chairman | 0 companies |
| Thomas Martin Westergaard | Chairman | 0 companies |