Riskpilot← Back to searchSign inGet full accessSOHO KONTORHOTEL ApS
APSActiveCVR 32152430Flæsketorvet 68, 1.Office administrative and support activities · NACE 8210Est. 200925 employees
Revenue 2024
DKK 14,1M
-10% vs 2023
EBITDA margin
27.4%
-35% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
DKK 2,9M
-34% vs 2023
| Revenue | DKK 14,1M | -10% |
| EBITDA | DKK 3,8M | -35% |
| Net profit | DKK 2,9M | -34% |
| Total assets | DKK 13,1M | -7% |
| Equity | DKK 3,3M | -31% |
| Employees | 25 | — |
Legal name
SOHO KONTORHOTEL ApS
CVR number
32152430
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
19. maj 2009
Share capital
DKK 125.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive kontorhotel og levering af dertil hørende accesoriske ydelser til kontorhotellets brugere.
Address
Flæsketorvet 68, 1.
Phone
+4570136000
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.240 | 7.673 | 9.462 | 9.000 | 10.896 | 13.695 | 3.419 | 14.749 | 11.194 | 13.910 | 12.646 | 14.314 | 15.702 | 14.056 |
| Staff expenses | -3.954 | -4.006 | -4.405 | -5.474 | -6.099 | -7.087 | -2.105 | -8.064 | -8.040 | -7.686 | -7.427 | -8.632 | -9.741 | -10.209 |
| EBITDA | 3.286 | 3.667 | 5.058 | 3.526 | 4.797 | 6.608 | 1.314 | 6.684 | 3.153 | 6.225 | 5.219 | 5.682 | 5.962 | 3.847 |
| Depreciation & amort. | -1.084 | -1.198 | -1.238 | -845 | -731 | -997 | -283 | -1.316 | -1.652 | -1.551 | -1.207 | -730 | -396 | -156 |
| EBIT | 2.202 | 2.469 | 3.820 | 2.681 | 4.065 | 5.611 | 1.031 | 5.369 | 1.501 | 4.674 | 4.012 | 4.952 | 5.565 | 3.692 |
| Net financials | -105 | 10 | -393 | 40 | 39 | 91 | -27 | -201 | -7 | -74 | 3 | -24 | 133 | 92 |
| Profit before tax | 2.097 | 2.479 | 3.427 | 2.721 | 4.105 | 5.702 | 1.004 | 5.168 | 1.494 | 4.600 | 4.015 | 4.928 | 5.698 | 3.783 |
| Tax | 525 | 621 | 820 | 643 | 911 | 1.241 | 225 | 1.174 | 332 | 1.026 | 891 | 1.089 | 1.279 | 870 |
| Net profit | 1.572 | 1.858 | 2.606 | 2.078 | 3.193 | 4.460 | 779 | 3.994 | 1.162 | 3.574 | 3.124 | 3.839 | 4.419 | 2.913 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.177 | 7.504 | 9.661 | 9.808 | 13.543 | 15.145 | 15.898 | 15.147 | 14.732 | 17.290 | 17.047 | 12.580 | 14.160 | 13.145 |
| Equity | 418 | 1.986 | 2.733 | 2.205 | 3.322 | 4.592 | 971 | 4.215 | 1.477 | 3.951 | 5.574 | 4.513 | 4.752 | 3.266 |
| Long-term debt | 3.910 | 4.579 | 4.785 | 4.616 | 5.217 | 4.780 | 4.895 | 4.950 | 4.690 | 5.042 | 4.606 | 4.611 | 4.791 | 5.277 |
| Short-term debt | 1.749 | 808 | 2.061 | 2.861 | 4.803 | 5.286 | 9.573 | 5.597 | 8.565 | 8.297 | 6.866 | 3.456 | 4.617 | 4.603 |
| Total debt | 5.659 | 5.388 | 6.846 | 7.478 | 10.020 | 10.065 | 14.468 | 10.548 | 13.255 | 13.339 | 11.473 | 8.067 | 9.408 | 9.880 |
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
20122024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20122024
Return on equity
89.2%
This company
18.4%
Market median
+385% vs market
20122024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20122024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
3.03×
This company
0.62×
Market median
-389% 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 2017-10-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOHO HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
SOHO INVEST ApS | Company | 25.0% | 25.0% | 2009 |
DAW INVEST ApS | Company | 25.0% | 25.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DAW INVEST ApS
SOHO KONTORHOTEL ApS Board members of SOHO KONTORHOTEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Bak Vittrup | Management | 0 companies |
| Peter Jørgen Rønnow | Board of Directors | 0 companies |
| Claus Lodahl Mikkelsen | Chairman | 0 companies |
| Jørgen Schou | Board of Directors | 0 companies |
| Ditlev Christian Wad | Board of Directors | 0 companies |