Riskpilot← Back to searchSign inGet full accessKNUDHULE BADEHOTEL ApS
APSActiveCVR 32318738Randersvej 88-90Restaurant activities · NACE 5611Est. 201357 employees
Revenue 2024
DKK 18,8M
+14% vs 2023
EBITDA margin
7.6%
+36% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
DKK 549K
+78% vs 2023
| Revenue | DKK 18,8M | +14% |
| EBITDA | DKK 1,4M | +36% |
| Net profit | DKK 549K | +78% |
| Total assets | DKK 11,3M | +7% |
| Equity | DKK 4,5M | +14% |
| Employees | 57 | — |
Legal name
KNUDHULE BADEHOTEL ApS
CVR number
32318738
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
24. april 2013
Share capital
DKK 80.000
Employees
57 (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 restaurationsdrift og dermed beslægtet virksomhed
Address
Randersvej 88-90
Phone
+4586891407
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 565 | 2.506 | 4.414 | 6.757 | 8.458 | 9.589 | 10.563 | 9.904 | 12.964 | 15.785 | 16.537 | 18.784 |
| Staff expenses | -1.261 | -2.518 | -3.321 | -5.802 | -7.494 | -8.637 | -9.551 | -9.091 | -11.284 | -14.010 | -15.417 | -17.192 |
| EBITDA | -696 | -13 | 1.093 | 955 | 964 | 951 | 1.012 | 813 | 1.681 | 1.775 | 1.054 | 1.431 |
| Depreciation & amort. | -31 | -81 | -138 | -205 | -351 | -564 | -593 | -673 | -786 | -686 | -611 | -696 |
| EBIT | -726 | -94 | 955 | 750 | 613 | 387 | 420 | 141 | 894 | 1.089 | 443 | 735 |
| Net financials | -20 | -62 | -34 | -14 | -15 | -20 | -17 | -11 | -42 | -58 | -46 | -30 |
| Profit before tax | -378 | -92 | 921 | 735 | 599 | 368 | 403 | 129 | 852 | 1.030 | 397 | 705 |
| Tax | 184 | 32 | 226 | 165 | 134 | 85 | 89 | 28 | 188 | 227 | 89 | 156 |
| Net profit | -562 | -124 | 695 | 571 | 465 | 283 | 314 | 101 | 664 | 804 | 308 | 549 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.143 | 1.362 | 1.578 | 2.741 | 3.529 | 4.677 | 5.858 | 7.983 | 9.906 | 10.004 | 10.551 | 11.305 |
| Equity | -482 | -606 | 89 | 660 | 1.527 | 1.810 | 2.124 | 2.225 | 2.889 | 3.693 | 4.001 | 4.550 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.625 | 1.968 | 1.489 | 2.081 | 2.003 | 2.857 | 3.646 | 5.642 | 6.797 | 6.010 | 6.165 | 6.317 |
| Total debt | 1.625 | 1.968 | 1.489 | 2.081 | 2.003 | 2.857 | 3.646 | 5.642 | 6.797 | 6.010 | 6.165 | 6.317 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20132024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20132024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20132024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20132024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20132024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20132024
- 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 2013-04-24 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPERSEN & KALSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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JESPERSEN & KALSTRUP HOLDING ApS
KNUDHULE BADEHOTEL ApS Board members of KNUDHULE BADEHOTEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Anders Kalstrup | Management | 0 companies |