Riskpilot← Back to searchSign inGet full accessHotel Skovpavillonen ApS
APSActiveCVR 32073409Vestergade 45Holiday and other short-stay accommodation · NACE 5520Est. 200920 employees
Revenue 2024
DKK 7,4M
+8% vs 2023
EBITDA margin
22.0%
+6% vs 2023
Equity ratio
53.7%
Financial strength
Net profit 2024
DKK 631K
+23% vs 2023
| Revenue | DKK 7,4M | +8% |
| EBITDA | DKK 1,6M | +6% |
| Net profit | DKK 631K | +23% |
| Total assets | DKK 18,6M | -1% |
| Equity | DKK 10M | +7% |
| Employees | 20 | — |
Legal name
Hotel Skovpavillonen ApS
CVR number
32073409
Legal form
Anpartsselskab
NACE code
5520 · Holiday and other short-stay accommodation
Founded
27. februar 2009
Share capital
DKK 125.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er drift af vandrerhjem og hotel, kursus- og selskabslokaler og dermed beslægtet virksomhed.
Address
Vestergade 45
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.041 | 2.634 | 2.590 | 2.700 | 2.411 | 3.234 | 2.851 | 4.520 | 4.919 | 6.368 | 7.186 | 6.854 | 7.379 |
| Staff expenses | -1.349 | -1.779 | -1.809 | -1.812 | -1.697 | -3.004 | -2.227 | -3.155 | -3.474 | -3.944 | -5.376 | -5.321 | -5.755 |
| EBITDA | 619 | 775 | 680 | 821 | 714 | 230 | 624 | 1.365 | 1.444 | 2.424 | 1.811 | 1.532 | 1.624 |
| Depreciation & amort. | 253 | -253 | -168 | -174 | -173 | -205 | -246 | -516 | -551 | -519 | -524 | -491 | -420 |
| EBIT | 366 | 522 | 513 | 646 | 541 | 25 | 378 | 849 | 894 | 1.905 | 1.286 | 1.042 | 1.204 |
| Net financials | -229 | -190 | -171 | -156 | -157 | -223 | -256 | -583 | -669 | -614 | -649 | -381 | -392 |
| Profit before tax | 137 | 333 | 341 | 490 | 384 | -111 | 122 | 266 | 224 | 1.291 | 637 | 661 | 813 |
| Tax | 35 | 82 | 77 | 98 | 85 | 43 | 28 | 59 | 51 | 286 | 141 | 149 | 182 |
| Net profit | 102 | 251 | 264 | 392 | 299 | -155 | 95 | 207 | 174 | 1.005 | 496 | 512 | 631 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.709 | 5.307 | 5.860 | 6.236 | 7.120 | 8.811 | 18.395 | 20.780 | 21.245 | 21.953 | 20.649 | 18.863 | 18.628 |
| Equity | 77 | 328 | 592 | 984 | 1.283 | 1.128 | 1.223 | 1.430 | 1.604 | 2.608 | 3.104 | 9.366 | 9.997 |
| Long-term debt | 4.040 | 5.887 | 5.793 | 5.437 | 5.015 | 5.258 | 6.626 | 15.596 | 13.997 | 12.980 | 10.460 | 9.759 | 8.975 |
| Short-term debt | 1.592 | 1.484 | 1.658 | 1.763 | 2.549 | 4.054 | 12.007 | 8.972 | 10.435 | 10.513 | 10.779 | 3.096 | 2.628 |
| Total debt | 5.632 | 4.906 | 5.117 | 5.003 | 5.503 | 7.392 | 16.854 | 18.973 | 19.214 | 18.631 | 16.690 | 8.591 | 7.638 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20122024
Equity ratio
53.7%
This company
38.2%
Market median
+41% vs market
20122024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20122024
- 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 |
|---|---|---|---|---|
JH Management | Management | 2009 | — | — |
LS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK HOSTEL ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DK HOSTEL ApS
Hotel Skovpavillonen ApS Board members of Hotel Skovpavillonen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Haurits | Management | 0 companies |
| Lene Schmidt | Management | 0 companies |