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Bornholmtours Holiday Homes ApS
APS
Dissolved
CVR 33639880
Sdr Hammer 2G, 3730
Nexø
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2011 · 15 years old
9 employees
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Denmark
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Companies
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Intermediation service activities for real estate activities
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Bornholmtours Holiday Homes ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2017: 6M
6M
2017
2018: 5M (-17% vs 2017)
5M
-17%
2018
2019: 8M (+60% vs 2018)
8M
+60%
2019
2020: 9M (+13% vs 2019)
9M
+13%
2020
2021: 26M (+189% vs 2020)
26M
+189%
2021
EBITDA
DKK millions
25M
19M
12M
6M
0M
2017: 4M
4M
2017
2018: 4M (0% vs 2017)
4M
0%
2018
2019: 3M (-25% vs 2018)
3M
-25%
2019
2020: 5M (+67% vs 2019)
5M
+67%
2020
2021: 20M (+300% vs 2020)
20M
+300%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
25.550
9.414
7.588
5.484
5.834
Staff expenses
-5.696
-4.850
-4.600
-1.869
-1.687
EBITDA
19.854
4.564
2.988
3.615
4.146
Depreciation & amort.
-18
-217
-215
-200
-200
EBIT
19.836
4.347
2.773
3.415
3.946
Net financials
-181
-24
-79
38
46
Profit before tax
19.655
4.323
2.693
3.453
3.993
Tax
4.365
962
599
765
879
Net profit
15.290
3.362
2.094
2.688
3.113
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
19.768
3.830
2.723
3.279
4.582
Equity
15.399
3.469
2.198
2.788
3.213
Long-term debt
0
0
66
0
0
Short-term debt
4.368
360
415
403
1.237
Total debt
4.368
360
480
403
1.237
Financial ratios
5-year trend
EBITDA margin (of gross profit)
77,7 %
This company
2017
2021
Equity ratio
77,9 %
This company
38,2 %
Market median
This company
Market median
104% above market
2017
2021
Return on equity
99,3 %
This company
18,4 %
Market median
This company
Market median
440% above market
2017
2021
Net profit margin (of gross profit)
59,8 %
This company
2017
2021
Asset turnover (of gross profit)
1,29×
This company
2017
2021
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
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
More on Bornholmtours Holiday Homes ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
