Riskpilot← Back to searchSign inGet full accessVEJEN HOTELCENTER ApS
APSActiveCVR 32938477Rølkjær 30Hotels and similar accommodation · NACE 5510Est. 2010— employees
Revenue 2024
DKK 1,3M
+32% vs 2023
EBITDA margin
100.0%
+32% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
DKK 768K
+14% vs 2023
| Revenue | DKK 1,3M | +32% |
| EBITDA | DKK 1,3M | +32% |
| Net profit | DKK 768K | +14% |
| Total assets | DKK 10,9M | +6% |
| Equity | DKK 2,5M | +44% |
| Employees | — | — |
Legal name
VEJEN HOTELCENTER ApS
CVR number
32938477
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
25. maj 2010
Share capital
DKK 80.000
Employees
—
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 og udlejning af overnatnings- og mødefaciliteter i Syddanmark samt andet efter direktionens skøn hermed beslægtet virksomhed.
Address
Rølkjær 30
Phone
+4575360500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 541 | 523 | 736 | 985 | 1.304 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 541 | 523 | 736 | 985 | 1.304 |
| Depreciation & amort. | -352 | -152 | -52 | -52 | -52 |
| EBIT | 189 | 371 | 684 | 933 | 1.252 |
| Net financials | -187 | -173 | -119 | -73 | -268 |
| Profit before tax | 3 | 199 | 565 | 861 | 984 |
| Tax | 1 | 44 | 124 | 189 | 217 |
| Net profit | 2 | 155 | 440 | 671 | 768 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.372 | 5.160 | 5.346 | 10.313 | 10.945 |
| Equity | 489 | 644 | 1.085 | 1.756 | 2.524 |
| Long-term debt | 4.204 | 3.816 | 3.045 | 7.197 | 6.996 |
| Short-term debt | 646 | 651 | 1.136 | 1.255 | 1.295 |
| Total debt | 4.850 | 4.467 | 4.181 | 8.452 | 8.291 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
20202024
Net profit margin
58.9%
This company
8.1%
Market median
+627% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
3.34×
This company
0.62×
Market median
-439% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2010 – 2014 | |
| Chairman | 2014 – 2023 | |
| Board of Directors | 2010 – 2023 | |
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2010 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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DEN ALMENNYTTIGE ERHVERVSDRIVENDE FOND VEJEN SPORTELVEJEN SPORTEL ApS
VEJEN HOTELCENTER ApS (this company)Board members of VEJEN HOTELCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Sander | Management | 0 companies |
| Poul Steen Pedersen | Chairman | 0 companies |
| Keld Holmslykke Madsen | Chairman | 0 companies |
| Thomas Rask Jensen | Board of Directors | 0 companies |
| Henrik Hedeager Madsen | Board of Directors | 0 companies |
| Jane Møllegård Thomsen | Board of Directors | 0 companies |
| Søren Dalhof Olesen | Board of Directors | 0 companies |