Riskpilot← Back to searchSign inGet full accessKLITMØLLER HOTEL ApS
APSActiveCVR 35233938Ørhagevej 150Hotels and similar accommodation · NACE 5510Est. 2013— employees
Revenue 2024
DKK 623K
+24% vs 2023
EBITDA margin
100.0%
+24% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
DKK 328K
+51% vs 2023
| Revenue | DKK 623K | +24% |
| EBITDA | DKK 623K | +24% |
| Net profit | DKK 328K | +51% |
| Total assets | DKK 8M | +0% |
| Equity | DKK 3,9M | +13% |
| Employees | — | — |
Legal name
KLITMØLLER HOTEL ApS
CVR number
35233938
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
30. april 2013
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at eje og drive ejendommen Klitmøller Hotel, herunder hoteldrift.
Address
Ørhagevej 150
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -125 | -186 | 281 | 320 | 445 | 590 | 486 | 522 | 495 | 486 | 502 | 623 |
| Staff expenses | -15 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -139 | -189 | 281 | 320 | 445 | 590 | 486 | 522 | 495 | 486 | 502 | 623 |
| Depreciation & amort. | -10 | -58 | -60 | -119 | -126 | -120 | -122 | -126 | -133 | -135 | -135 | -137 |
| EBIT | -149 | -247 | 221 | 201 | 319 | 471 | 364 | 396 | 362 | 351 | 368 | 486 |
| Net financials | -38 | -161 | -196 | -198 | -125 | -116 | -115 | -118 | -92 | -87 | -85 | -64 |
| Profit before tax | -188 | -408 | 25 | 3 | 194 | 354 | 249 | 278 | 271 | 265 | 282 | 422 |
| Tax | -43 | -86 | -6 | -0 | 42 | 76 | 81 | 62 | 60 | 59 | 65 | 94 |
| Net profit | -145 | -322 | 31 | 3 | 152 | 278 | 168 | 216 | 210 | 205 | 217 | 328 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.175 | 5.097 | 5.131 | 5.088 | 5.359 | 8.018 | 8.015 | 8.275 | 8.038 | 8.029 | 8.026 | 8.018 |
| Equity | -65 | -387 | -356 | -353 | -201 | 2.274 | 2.535 | 2.845 | 2.802 | 3.105 | 3.423 | 3.853 |
| Long-term debt | 727 | 1.427 | 1.366 | 1.302 | 1.234 | 1.173 | 1.105 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.513 | 4.056 | 4.120 | 4.139 | 4.295 | 3.885 | 3.587 | 4.597 | 4.363 | 4.011 | 3.652 | 3.171 |
| Total debt | 3.239 | 5.483 | 5.486 | 5.441 | 5.529 | 5.058 | 4.692 | 4.597 | 4.363 | 4.011 | 3.652 | 3.171 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20132024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20132024
Net profit margin
52.6%
This company
8.1%
Market median
+549% vs market
20132024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20132024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20132024
- 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 2013-04-30 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2013 | — | — |
GS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER BIRCH HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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JESPER BIRCH HOLDING ApS
KLITMØLLER HOTEL ApS Board members of KLITMØLLER HOTEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Birch | Management | 0 companies |
| Gert Spender-Andersen | Management | 0 companies |