Riskpilot← Back to searchSign inGet full accessJOHN HAURITS ApS
APSActiveCVR 33058373Vestergade 45Holiday and other short-stay accommodation · NACE 5520Est. 201038 employees
Revenue 2024
DKK 8,9M
+11% vs 2023
EBITDA margin
3.7%
+19% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
DKK 494K
+12% vs 2023
| Revenue | DKK 8,9M | +11% |
| EBITDA | DKK 333K | +19% |
| Net profit | DKK 494K | +12% |
| Total assets | DKK 7,7M | +13% |
| Equity | DKK 4,8M | +11% |
| Employees | 38 | — |
Legal name
JOHN HAURITS ApS
CVR number
33058373
Legal form
Anpartsselskab
NACE code
5520 · Holiday and other short-stay accommodation
Founded
30. juni 2010
Share capital
DKK 80.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive Svendborg vandrerhjem og feriecenter.
Address
Vestergade 45
Phone
+4565323929
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 | 4.813 | 4.933 | 4.758 | 5.034 | 5.844 | 5.750 | 6.147 | 7.077 | 6.224 | 7.362 | 7.871 | 8.038 | 8.935 |
| Staff expenses | -4.119 | -4.146 | -4.104 | -4.256 | -5.362 | -5.690 | -5.804 | -6.101 | -5.652 | -5.886 | -7.244 | -7.757 | -8.602 |
| EBITDA | 480 | 618 | 407 | 575 | 482 | 60 | 343 | 976 | 572 | 1.476 | 628 | 281 | 333 |
| Depreciation & amort. | 294 | -375 | -325 | -167 | -114 | -121 | -156 | -272 | -117 | -87 | -120 | -108 | -90 |
| EBIT | 187 | 244 | 83 | 408 | 367 | -61 | 187 | 704 | 455 | 1.389 | 508 | 173 | 244 |
| Net financials | -24 | 5 | 28 | 46 | 52 | 65 | 47 | 88 | 134 | 176 | 215 | 395 | 396 |
| Profit before tax | 163 | 248 | 111 | 455 | 419 | 4 | 234 | 792 | 589 | 1.565 | 723 | 568 | 640 |
| Tax | 41 | 64 | 32 | 108 | 93 | 2 | 53 | 176 | 133 | 352 | 164 | 129 | 146 |
| Net profit | 122 | 184 | 79 | 347 | 326 | 2 | 181 | 616 | 456 | 1.213 | 560 | 439 | 494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.207 | 1.904 | 1.894 | 2.254 | 2.808 | 3.222 | 3.417 | 5.157 | 6.166 | 8.851 | 7.858 | 6.851 | 7.739 |
| Equity | -100 | 84 | 163 | 510 | 835 | 838 | 1.019 | 1.635 | 2.092 | 3.304 | 3.864 | 4.303 | 4.797 |
| Long-term debt | 27 | 14 | 107 | 75 | 0 | 0 | 0 | 0 | 46 | 46 | 48 | 50 | 0 |
| Short-term debt | 2.280 | 1.806 | 1.623 | 1.669 | 1.946 | 2.356 | 2.348 | 3.467 | 4.016 | 5.478 | 3.925 | 2.473 | 2.850 |
| Total debt | 2.307 | 1.820 | 1.731 | 1.744 | 1.946 | 2.356 | 2.348 | 3.467 | 4.062 | 5.523 | 3.973 | 2.523 | 2.850 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20122024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20122024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20122024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20122024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
JH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
John Haurits Holding ApS | Company | 100.0% | 100.0% | 2025 |
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John Haurits Holding ApS
JOHN HAURITS ApS Board members of JOHN HAURITS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Haurits | Management | 0 companies |