Riskpilot← Back to searchSign inGet full accessCore Hotel Copenhagen City ApS
APSActiveCVR 33777795Dalbergstrøget 5, 1.Hotels and similar accommodation · NACE 5510Est. 201122 employees
Revenue 2024
DKK 3,7M
+24% vs 2023
EBITDA margin
-40.3%
-6% vs 2023
Equity ratio
-2.9%
Financial strength
Net profit 2024
DKK -4,2M
-123% vs 2023
| Revenue | DKK 3,7M | +24% |
| EBITDA | DKK -1,5M | -6% |
| Net profit | DKK -4,2M | -123% |
| Total assets | DKK 4,2M | -44% |
| Equity | DKK -124K | -254% |
| Employees | 22 | — |
Legal name
Core Hotel Copenhagen City ApS
CVR number
33777795
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
1. juli 2011
Share capital
DKK 80.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er hoteldrift og dermed beslægtet virksomhed
Address
Dalbergstrøget 5, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.061 | 2.009 | 3.140 | 3.005 | 3.714 |
| Staff expenses | -2.750 | -2.970 | -3.827 | -4.420 | -5.212 |
| EBITDA | -1.689 | -961 | -688 | -1.414 | -1.498 |
| Depreciation & amort. | -1.555 | -1.467 | -1.242 | -850 | -469 |
| EBIT | -3.245 | -2.427 | -1.929 | -2.264 | -1.967 |
| Net financials | -220 | -235 | -169 | -126 | -342 |
| Profit before tax | -3.464 | -2.662 | -2.099 | -2.390 | -2.309 |
| Tax | -762 | -574 | -462 | -521 | 1.864 |
| Net profit | -2.702 | -2.088 | -1.637 | -1.869 | -4.172 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.946 | 9.879 | 8.693 | 7.513 | 4.204 |
| Equity | 80 | 80 | 80 | 80 | -124 |
| Long-term debt | 8.994 | 6.414 | 5.372 | 1.663 | 1.048 |
| Short-term debt | 1.872 | 3.384 | 3.240 | 5.770 | 3.279 |
| Total debt | 10.866 | 9.799 | 8.613 | 7.433 | 4.327 |
EBITDA margin
-40.3%
This company
15.8%
Market median
-355% vs market
20202024
Equity ratio
-2.9%
This company
38.2%
Market median
-108% vs market
20202024
Return on equity
-417228000.0%
This company
18.4%
Market median
-2267543578% vs market
20202024
Net profit margin
-112.3%
This company
8.1%
Market median
-1486% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
35.02×
This company
0.62×
Market median
-5548% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Management | Management | 2015 |
| Former (1) | ||
PG Chief Executive Officer | Chief Executive Officer | 2011 – 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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TopHotel Holding ApSHOTEL HOLDING ApSCore Hospitality A/S
Core Hotel Copenhagen City ApS (this company)Board members of Core Hotel Copenhagen City ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gransøe | Chief Executive Officer | 0 companies |
| Peter Haaber | Management | 0 companies |