Riskpilot← Back to searchSign inGet full accessHOTELSERVICE ApS
APSActiveCVR 32275672Amagerbrogade 44, 1. tvGeneral cleaning of buildings · NACE 8121Est. 2009147 employees
Revenue 2024
DKK 33,3M
+14% vs 2023
EBITDA margin
10.1%
+21% vs 2023
Equity ratio
49.2%
Financial strength
Net profit 2024
DKK 2,6M
+21% vs 2023
| Revenue | DKK 33,3M | +14% |
| EBITDA | DKK 3,4M | +21% |
| Net profit | DKK 2,6M | +21% |
| Total assets | DKK 12,7M | +35% |
| Equity | DKK 6,2M | +34% |
| Employees | 147 | — |
Legal name
HOTELSERVICE ApS
CVR number
32275672
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
15. juni 2009
Share capital
DKK 125.000
Employees
147 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at levere rengøringsydelser og lignende serviceydelser til hotelbranchen.
Address
Amagerbrogade 44, 1. tv
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 | -17.276 | 14.804 | 15.242 | 19.645 | 21.179 | 22.060 | 23.310 | 23.917 | 7.740 | 7.798 | 23.553 | 29.292 | 33.250 |
| Staff expenses | -16.015 | -13.674 | -12.970 | -17.529 | -19.624 | -20.453 | -22.645 | -21.291 | -8.700 | -7.780 | -21.518 | -26.528 | -29.897 |
| EBITDA | -695 | 1.247 | 2.273 | 2.116 | 1.027 | 1.605 | 664 | 1.667 | -960 | 19 | 2.035 | 2.764 | 3.353 |
| Depreciation & amort. | -47 | -50 | -46 | -42 | -14 | -13 | -14 | -14 | -6 | -3 | -3 | -0 | -0 |
| EBIT | -742 | 1.198 | 2.227 | 2.074 | 1.013 | 1.592 | 651 | 1.653 | -966 | 16 | 2.032 | 2.764 | 3.353 |
| Net financials | -106 | -74 | 2 | 5 | 0 | -7 | -59 | 77 | -201 | -24 | -27 | 19 | 24 |
| Profit before tax | -654 | 1.124 | 2.228 | 2.080 | 1.013 | 1.637 | 634 | 1.730 | -1.167 | -8 | 2.005 | 2.782 | 3.377 |
| Tax | -282 | 163 | 546 | 489 | 223 | 361 | 142 | 382 | -0 | -19 | 203 | 661 | 809 |
| Net profit | -373 | 961 | 1.682 | 1.590 | 790 | 1.276 | 492 | 1.348 | -1.167 | 11 | 1.801 | 2.121 | 2.568 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.545 | 4.710 | 6.690 | 7.382 | 6.366 | 7.527 | 7.879 | 7.651 | 3.095 | 5.206 | 10.015 | 9.395 | 12.690 |
| Equity | 520 | 1.081 | 1.263 | 1.353 | 2.143 | 2.719 | 2.210 | 3.208 | 1.341 | 1.352 | 3.154 | 4.675 | 6.243 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 211 | 0 | 0 | 0 |
| Short-term debt | -5.001 | 3.615 | 5.422 | 6.029 | 4.223 | 4.808 | 5.669 | 4.402 | 1.754 | 3.642 | 6.862 | 4.720 | 6.447 |
| Total debt | -5.001 | 3.615 | 5.422 | 6.029 | 4.223 | 4.808 | 5.669 | 4.443 | 1.754 | 3.853 | 6.862 | 4.720 | 6.447 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20122024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
20122024
Return on equity
41.1%
This company
18.4%
Market median
+123% vs market
20122024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20122024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 |
|---|---|---|---|---|
AK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOTELSERVICE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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EIFOS HOLDING ApS
HOTELSERVICE ApS Board members of HOTELSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anja Kirk Løvhøj | Management | 0 companies |
| Britta Kirk Hatar | Board of Directors | 0 companies |
| Michael Løvhøj | Board of Directors | 0 companies |
| Anders Mehdi Kirk Hatar | Board of Directors | 0 companies |
| Karina Kirk Løvhøj | Board of Directors | 0 companies |