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SØHØJLANDET ATTRAKTIONER & SERVICES A/S
A/S
Active
CVR 32443966
Gl Kærvej 15, 6800
Varde
Holiday and other short-stay accommodation
· NACE 5520
Est. 2009
100 employees
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Denmark
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Holiday and other short-stay accommodation
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SØHØJLANDET ATTRAKTIONER & SERVICES A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
9M
2020
8M
2021
7M
2022
9M
2023
14M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-3M
-3M
2020
-8M
2021
-13M
2022
-12M
2023
-8M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.942
8.437
6.818
9.213
13.852
Staff expenses
-11.967
-16.262
-19.644
-21.290
-22.152
EBITDA
-3.048
-7.825
-12.826
-12.077
-8.301
Depreciation & amort.
-2.752
-2.618
-2.730
-2.895
-3.647
EBIT
-5.800
-10.443
-15.556
-14.972
-11.947
Net financials
-3.314
-469
-4.127
-5.647
-5.009
Profit before tax
-9.114
-10.912
-19.683
-20.619
-16.956
Tax
-1.959
-2.115
-4.065
-4.434
-4.021
Net profit
-7.156
-8.796
-15.618
-16.185
-12.935
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
139.284
54.827
51.634
53.476
47.149
Equity
-11.312
-20.108
-35.726
-51.911
935
Long-term debt
50.059
44.141
42.467
41.130
39.341
Short-term debt
100.537
30.794
44.893
64.258
6.873
Total debt
150.596
74.935
87.360
105.387
46.214
Financial ratios
5-year trend
EBITDA margin
-59.9%
This company
15.8%
Market median
-479% vs market
2020
2024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
-1384.0%
This company
18.4%
Market median
-7622% vs market
2020
2024
Net profit margin
-93.4%
This company
8.1%
Market median
-1253% vs market
2020
2024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2020
2024
Debt / equity
49.45×
This company
0.62×
Market median
-7876% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SØHØJLANDET ATTRAKTIONER & SERVICES A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
