Riskpilot← Back to searchSign inGet full accessCPH DOWNTOWN ApS
APSActiveCVR 33041713Vandkunsten 5Hotels and similar accommodation · NACE 5510Est. 201039 employees
Revenue 2024
DKK 12,8M
+4% vs 2023
EBITDA margin
22.1%
-40% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
DKK 1,5M
-51% vs 2023
| Revenue | DKK 12,8M | +4% |
| EBITDA | DKK 2,8M | -40% |
| Net profit | DKK 1,5M | -51% |
| Total assets | DKK 15M | -21% |
| Equity | DKK 6,2M | -20% |
| Employees | 39 | — |
Legal name
CPH DOWNTOWN ApS
CVR number
33041713
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
23. juni 2010
Share capital
DKK 500.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive hostel- og restaurationsvirksomhed samt anden hermed forbunden virksomhed efter bestyrelsens skøn.
Address
Vandkunsten 5
Phone
+4570232110
Email
info@copenhagendowntown.com
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 | 5.923 | 9.148 | 9.533 | — | 14.188 | 13.558 | 13.362 | 14.202 | 4.206 | 8.717 | 11.529 | 12.354 | 12.828 |
| Staff expenses | -5.310 | -6.691 | -8.106 | -7.741 | -7.740 | -5.763 | -7.674 | -7.784 | -4.356 | -4.631 | -7.953 | -7.646 | -9.992 |
| EBITDA | 613 | 2.457 | 1.428 | 4.147 | 6.448 | 7.795 | 5.688 | 6.418 | -151 | 4.086 | 3.576 | 4.708 | 2.836 |
| Depreciation & amort. | -449 | -703 | -723 | -980 | -1.030 | -1.445 | -1.468 | -894 | -850 | -570 | -518 | -255 | -364 |
| EBIT | 164 | 1.754 | 705 | 3.167 | 5.418 | 6.350 | 4.219 | 5.524 | -1.000 | 3.516 | 3.058 | 4.453 | 2.472 |
| Net financials | -61 | -22 | -28 | -50 | -107 | -81 | -77 | -116 | -69 | -478 | -571 | -409 | -141 |
| Profit before tax | 103 | 1.732 | 677 | 3.117 | 5.311 | 6.269 | 4.143 | 5.408 | -1.069 | 3.037 | 2.487 | 4.044 | 2.331 |
| Tax | 39 | 447 | 173 | 745 | 1.174 | 1.440 | 918 | 1.202 | -232 | 675 | 568 | 932 | 807 |
| Net profit | 64 | 1.284 | 504 | 2.372 | 4.137 | 4.830 | 3.225 | 4.206 | -837 | 2.362 | 1.919 | 3.113 | 1.524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.714 | 7.405 | 6.907 | 10.675 | 9.251 | 10.083 | 8.135 | 9.972 | 8.057 | 17.049 | 17.951 | 18.959 | 15.014 |
| Equity | 1.157 | 2.441 | 1.105 | 3.328 | 4.664 | 5.494 | 4.719 | 5.625 | 4.787 | 6.149 | 6.568 | 7.781 | 6.204 |
| Long-term debt | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 156 | 176 | 5.037 | 3.781 | 2.588 | 1.461 |
| Short-term debt | 3.557 | 4.902 | 5.729 | 7.326 | 4.577 | 4.589 | 3.416 | 4.191 | 3.094 | 5.863 | 7.562 | 8.501 | 7.016 |
| Total debt | 3.557 | 4.902 | 5.729 | 7.326 | 4.587 | 4.589 | 3.416 | 4.347 | 3.270 | 10.899 | 11.343 | 11.088 | 8.478 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20122024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 |
|---|---|---|---|---|
IR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JH Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Copenhagen Hostels ApS | Company | 100.0% | 100.0% | 2016 |
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JEN2010 ApS
CPH DOWNTOWN ApS Board members of CPH DOWNTOWN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Isabella Rose Carlsen | Chief Executive Officer | 0 companies |
| Martin Holm Mortensen | Chief Executive Officer | 0 companies |
| Jesper Elkjær Hansen | Chief Executive Officer | 0 companies |
| Claus Binger Christensen | Chief Executive Officer | 0 companies |
| Jens Hahn | Founder | 0 companies |
| Malene Elkjær Jendresen | Board of Directors | 0 companies |
| Anne Kyhnæb | Chairman | 0 companies |
| Jesper Rasmussen | Deputy Chairman | 0 companies |
| Jens Kyhnæb | Chairman | 0 companies |
| Tore Karlsson | Deputy Chairman | 0 companies |
| Martin Pagh Christensen | Chairman | 0 companies |
| Niels Walther-Rasmussen | Chairman | 0 companies |
| Kim Evander | Board of Directors | 0 companies |