Riskpilot← Back to searchSign inGet full accessKYSTHUSENE GILLELEJE ApS
APSActiveCVR 32837689Tinkerup Strandvej 8Holiday and other short-stay accommodation · NACE 5520Est. 201016 employeeswww.kysthusene.dk
Revenue 2025
DKK 10,3M
+53% vs 2024
EBITDA margin
27.2%
+510% vs 2024
Equity ratio
-100.4%
Financial strength
Net profit 2025
DKK 1,4M
+176% vs 2024
| Revenue | DKK 10,3M | +53% |
| EBITDA | DKK 2,8M | +510% |
| Net profit | DKK 1,4M | +176% |
| Total assets | DKK 2,3M | -79% |
| Equity | DKK -2,3M | +38% |
| Employees | 16 | — |
Legal name
KYSTHUSENE GILLELEJE ApS
CVR number
32837689
Legal form
Anpartsselskab
NACE code
5520 · Holiday and other short-stay accommodation
Founded
9. april 2010
Share capital
DKK 80.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er drift, udlejning af feriehuse samt restaurationsdrift og udøve de i forbindelse hermed stående aktiviteter
Address
Tinkerup Strandvej 8
Phone
+4548365444
Email
info@kysthusene.dk
Website
www.kysthusene.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.992 | 8.110 | 5.885 | 6.778 | 10.349 |
| Staff expenses | -7.157 | -8.517 | -8.885 | -6.967 | -7.197 |
| EBITDA | 2.322 | -2.217 | -4.044 | -686 | 2.813 |
| Depreciation & amort. | -429 | -475 | -677 | -734 | -96 |
| EBIT | 1.893 | -2.691 | -4.721 | -1.420 | 2.717 |
| Net financials | -67 | -46 | 2.273 | -580 | -327 |
| Profit before tax | 1.825 | -2.737 | -2.448 | -2.001 | 2.390 |
| Tax | 488 | -602 | -534 | -153 | 979 |
| Net profit | 1.337 | -2.136 | -1.914 | -1.848 | 1.411 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.936 | 11.275 | 10.610 | 10.894 | 2.291 |
| Equity | 2.186 | 51 | -1.864 | -3.712 | -2.301 |
| Long-term debt | 7.823 | 7.385 | 8.861 | 517 | 318 |
| Short-term debt | 2.808 | 3.840 | 3.613 | 14.088 | 4.274 |
| Total debt | 10.631 | 11.224 | 12.474 | 14.605 | 4.592 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20212025
Equity ratio
-100.4%
This company
38.2%
Market median
-363% vs market
20212025
Return on equity
141067800.0%
This company
18.4%
Market median
+766672726% vs market
20212025
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20212025
Asset turnover
4.52×
This company
1.12×
Market median
+304% vs market
20212025
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-01-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Management | Management | 2020 |
| Former (4) | ||
FH Management | Management | 2010 – 2020 |
LF Management | Management | 2010 – 2020 |
TB Management | Management | 2010 – 2010 |
RC Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bruhn Family Invest ApS
KYSTHUSENE GILLELEJE ApS Board members of KYSTHUSENE GILLELEJE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Holstein Arnesen | Management | 0 companies |
| Leif Frederik Arnesen | Management | 0 companies |
| Teddy Brandt Kierkegaard | Management | 0 companies |
| Rasmus Christoffer Soelberg | Chief Executive Officer | 0 companies |
| Allan Bruhn | Management | 0 companies |