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HOTEL POSTGAARDEN SORØ ApS
APS
In liquidation
CVR 33157096
Storgade 25
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2010
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK -31K
+6% vs 2019
EBITDA margin
100.0%
-6% vs 2019
Equity ratio
75.7%
Financial strength
Net profit 2020
DKK -20K
+32% vs 2019
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
-1M
2012
0M
+100%
2013
0M
0%
2014
-1M
-100%
2015
0M
+100%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
Key figures
Annual report 2020
Revenue
DKK -31K
+6%
EBITDA
DKK -31K
-6%
Net profit
DKK -20K
+32%
Total assets
DKK 93K
-63%
Equity
DKK 70K
-22%
Employees
0
—
Company information
Legal name
HOTEL POSTGAARDEN SORØ ApS
CVR number
33157096
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
17. september 2010
Share capital
DKK 80.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Storgade 25
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Sorø
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2012
2M
2013
2M
2014
1M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2012
0M
2013
0M
2014
-1M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
Revenue
1.294
2.074
1.922
827
-223
-19
263
-29
-31
Staff expenses
-2.199
-1.841
-1.727
-1.600
-1.600
-0
-181
-0
-0
EBITDA
-923
207
138
-773
-355
-19
82
-29
-31
Depreciation & amort.
-0
-0
-0
-69
-0
-0
-0
-0
-0
EBIT
-923
207
138
-842
-355
-19
82
-29
-31
Net financials
-36
-36
-16
-45
-44
-17
4
0
5
Profit before tax
-959
171
123
-886
-400
-36
86
-29
-26
Tax
-240
48
47
163
13
-0
-353
-0
-6
Net profit
-719
123
76
-1.050
-413
-36
439
-29
-20
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
Total assets
995
926
1.257
204
14
634
1.028
249
93
Equity
—
203
279
-771
-1.184
80
519
90
70
Long-term debt
0
0
0
0
0
0
0
0
0
Short-term debt
1.767
808
978
975
1.198
554
509
160
23
Total debt
1.767
808
978
975
1.198
554
509
160
23
Financial ratios
5-year trend
EBITDA margin
-3102500.0%
This company
15.8%
Market median
-19636176% vs market
2012
2020
Equity ratio
75.7%
This company
38.2%
Market median
+98% vs market
2012
2020
Return on equity
-28.1%
This company
18.4%
Market median
-253% vs market
2012
2020
Net profit margin
-1964200.0%
This company
8.1%
Market median
-24249483% vs market
2012
2020
Asset turnover
-0.34×
This company
1.12×
Market median
-130% vs market
2012
2020
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2012
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TK
Tommy Kjeld Dam
Management
Management
2010
—
—
SD
Søren Dybdahl Andersen
Unofficial title
Unofficial title
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TOMMY DAM HOLDING ApS
Company
100.0%
100.0%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HOTEL POSTGAARDEN SORØ ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tommy Kjeld Dam
Management
0 companies
Søren Dybdahl Andersen
Unofficial title
0 companies