Riskpilot← Back to searchSign inGet full accessHALS HOTELFLØJ ApS
APSActiveCVR 34217289Sønderskovvej 49Hotels and similar accommodation · NACE 5510Est. 20121 employeeshalshotel.dk
Revenue 2024
DKK 1,5M
-7% vs 2023
EBITDA margin
66.3%
-33% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
DKK 442K
-48% vs 2023
| Revenue | DKK 1,5M | -7% |
| EBITDA | DKK 1M | -33% |
| Net profit | DKK 442K | -48% |
| Total assets | DKK 16,7M | -4% |
| Equity | DKK 7,4M | +6% |
| Employees | 1 | — |
Legal name
HALS HOTELFLØJ ApS
CVR number
34217289
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
26. januar 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er investering i fast ejendom samt dermed beslægtet virksomhed efter direktionens skøn
Address
Sønderskovvej 49
Phone
+4520210370
Email
mail@halshotel.dk
Website
halshotel.dk
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 | 270 | -515 | 548 | — | 1.173 | 1.300 | 1.534 | 971 | 911 | 1.021 | 1.367 | 1.638 | 1.520 |
| Staff expenses | -214 | -321 | -284 | -0 | -524 | -477 | -416 | -179 | -76 | -273 | -572 | -281 | -512 |
| EBITDA | 56 | -168 | 263 | 0 | 2.836 | 813 | 1.036 | 712 | 835 | 748 | 1.404 | 1.496 | 1.008 |
| Depreciation & amort. | -11 | -13 | -17 | -0 | -96 | -92 | -92 | -92 | -92 | -27 | -27 | -38 | -38 |
| EBIT | 46 | -181 | 246 | 0 | 2.740 | 721 | 945 | 620 | 743 | 721 | 1.377 | 1.459 | 970 |
| Net financials | -159 | -163 | -163 | 0 | 1.909 | -363 | -450 | -341 | -308 | -235 | 361 | -221 | -403 |
| Profit before tax | -113 | -19 | 84 | 0 | 2.461 | 368 | 576 | 279 | 434 | 486 | 1.128 | 1.098 | 567 |
| Tax | -13 | -5 | 20 | -0 | 541 | 81 | 127 | 61 | 96 | 107 | 253 | 242 | 125 |
| Net profit | 38 | -14 | 63 | 0 | 1.919 | 287 | 449 | 218 | 339 | 379 | 875 | 857 | 442 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.453 | 3.504 | 0 | 11.215 | 13.406 | 13.525 | 14.416 | 15.471 | 15.486 | 15.844 | 16.309 | 17.380 | 16.724 |
| Equity | 118 | 132 | 0 | 1.645 | 3.564 | 3.851 | 4.300 | 4.518 | 4.857 | 5.235 | 6.111 | 6.967 | 7.410 |
| Long-term debt | 3.281 | -3.301 | 0 | 7.889 | 8.375 | 7.361 | 7.197 | 6.417 | 5.971 | 6.877 | 6.568 | 6.370 | 6.273 |
| Short-term debt | 42 | -54 | 0 | 1.594 | 870 | 1.698 | 2.265 | 3.863 | 3.954 | 2.988 | 2.723 | 3.072 | 2.039 |
| Total debt | 3.323 | -3.355 | 0 | 9.483 | 9.246 | 9.059 | 9.462 | 10.280 | 9.925 | 9.865 | 9.291 | 9.442 | 8.312 |
EBITDA margin
66.3%
This company
15.8%
Market median
+320% vs market
20122024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
29.1%
This company
8.1%
Market median
+259% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 2012-01-26 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HB HOLDING HALS ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HB HOLDING HALS ApS
HALS HOTELFLØJ ApS Board members of HALS HOTELFLØJ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Borup | Management | 0 companies |