Riskpilot← Back to searchSign inGet full accessHOTEL SAXILDHUS A/S
A/SActiveCVR 33144903Banegårdspladsen 1Hotels and similar accommodation · NACE 5510Est. 201016 employees
Revenue 2025
DKK 6,7M
+2% vs 2024
EBITDA margin
50.2%
-8% vs 2024
Equity ratio
55.9%
Financial strength
Net profit 2025
DKK 1,5M
-11% vs 2024
| Revenue | DKK 6,7M | +2% |
| EBITDA | DKK 3,4M | -8% |
| Net profit | DKK 1,5M | -11% |
| Total assets | DKK 49,6M | +3% |
| Equity | DKK 27,7M | +82% |
| Employees | 16 | — |
Legal name
HOTEL SAXILDHUS A/S
CVR number
33144903
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
30. august 2010
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelesmedlemmer i forening eller af en direktør alene.
Company purpose
Selskabets formål er at drive hotel- og restaurationsvirksomhed, handel, import, eksport og finansiering af enhver art, køb og salg samt anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Banegårdspladsen 1
Phone
+4575521200
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 | 4.474 | 6.339 | 6.141 | 6.564 | 6.682 |
| Staff expenses | -2.038 | -2.746 | -2.833 | -2.931 | -3.326 |
| EBITDA | 2.436 | 3.585 | 3.308 | 3.634 | 3.356 |
| Depreciation & amort. | -715 | -754 | -699 | -745 | -754 |
| EBIT | 1.721 | 2.831 | 2.609 | 2.889 | 2.601 |
| Net financials | -326 | -269 | -14 | -696 | -643 |
| Profit before tax | 1.395 | 2.562 | 2.626 | 2.193 | 1.959 |
| Tax | 307 | 564 | 578 | 482 | 431 |
| Net profit | 1.088 | 1.998 | 2.048 | 1.710 | 1.528 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 47.756 | 48.200 | 47.561 | 47.924 | 49.595 |
| Equity | 9.432 | 11.430 | 13.478 | 15.188 | 27.716 |
| Long-term debt | 14.685 | 13.518 | 12.759 | 13.914 | 13.269 |
| Short-term debt | 19.456 | 18.324 | 16.090 | 13.208 | 2.433 |
| Total debt | 34.141 | 31.842 | 28.849 | 27.122 | 15.702 |
EBITDA margin
50.2%
This company
15.8%
Market median
+218% vs market
20212025
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
20212025
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20212025
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20212025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20212025
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2012 | |
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Former (1) | ||
| Chairman | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MILLING HOLDING ApS
HOTEL SAXILDHUS A/S Board members of HOTEL SAXILDHUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Milling | Management | 0 companies |
| Dorte Skov Milling | Chairman | 0 companies |
| Bo Tonny Tverskov | Chairman | 0 companies |
| Gitte Svendgaard Milling | Board of Directors | 0 companies |
| Peter Skov Milling | Board of Directors | 0 companies |