Riskpilot← Back to searchSign inGet full accessHotel CO Vesterbro A/S
A/SActiveCVR 35255524Vesterbrogade 23-29Hotels and similar accommodation · NACE 5510Est. 201367 employees
Revenue 2024
DKK 24,8M
+41% vs 2023
EBITDA margin
23.5%
+1007% vs 2023
Equity ratio
-71.3%
Financial strength
Net profit 2024
DKK 5,7M
+308% vs 2023
| Revenue | DKK 24,8M | +41% |
| EBITDA | DKK 5,8M | +1007% |
| Net profit | DKK 5,7M | +308% |
| Total assets | DKK 39,2M | +28% |
| Equity | DKK -27,9M | +17% |
| Employees | 67 | — |
Legal name
Hotel CO Vesterbro A/S
CVR number
35255524
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
1. juni 2013
Share capital
DKK 600.000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af hotelvirksomhed og hermed beslægtet virksomhed.
Address
Vesterbrogade 23-29
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 | 455 | 3.039 | 21.280 | 17.557 | 24.767 |
| Staff expenses | -11.542 | -9.504 | -17.003 | -18.199 | -18.944 |
| EBITDA | -11.087 | -6.465 | 4.277 | -642 | 5.823 |
| Depreciation & amort. | -539 | -375 | -260 | -572 | -2.696 |
| EBIT | -11.626 | -6.840 | 4.017 | -1.214 | 3.127 |
| Net financials | -644 | -1.087 | -604 | -2.325 | -2.303 |
| Profit before tax | -12.270 | -7.927 | 3.413 | -3.539 | 824 |
| Tax | 3.400 | -0 | -1.385 | -817 | -4.827 |
| Net profit | -15.670 | -7.927 | 4.798 | -2.722 | 5.651 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.325 | 19.708 | 8.580 | 30.522 | 39.161 |
| Equity | -27.737 | -35.664 | -30.866 | -33.588 | -27.937 |
| Long-term debt | 424 | 424 | 609 | 0 | 0 |
| Short-term debt | 40.638 | 54.948 | 38.837 | 64.110 | 67.098 |
| Total debt | 41.062 | 55.372 | 39.446 | 64.110 | 67.098 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20202024
Equity ratio
-71.3%
This company
38.2%
Market median
-287% vs market
20202024
Return on equity
565100000.0%
This company
18.4%
Market median
+3071195552% vs market
20202024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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 (2) | ||
LM Management | Management | 2024 |
HC Founder | Founder | 2013 |
| Former (5) | ||
SC | Management | 2013 – 2013 |
MP Management | Management | 2014 – 2015 |
TD Management | Management | 2018 – 2024 |
JO Management | Management | 2015 – 2018 |
HB Management | Management | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2013 | |
| Former (6) | ||
| Chairman | 2013 – 2013 | |
| Chairman | 2014 – 2024 | |
| Chairman | 2013 – 2014 | |
| Chairman | 2013 – 2013 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2013 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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CHOICE HOTELS & RESORTS A/S
Hotel CO Vesterbro A/S Board members of Hotel CO Vesterbro A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Christina Petersdotter Heiner Asplund | Management | 0 companies |
| Louise Mathilde Adolph | Management | 0 companies |
| Martin Peter Kraunsøe | Management | 0 companies |
| Thomas Dichoe Skov | Management | 0 companies |
| Jesper Olesen | Management | 0 companies |
| Home Capital AS | Founder | 0 companies |
| Henrik Bille Pedersen | Management | 0 companies |
| Espen Viig Syversen | Board of Directors | 0 companies |
| Helén Borchgrevink | Chairman | 0 companies |
| Trine Lise Marsdal | Chairman | 0 companies |
| Katalin Piroska Paldeak Pålsson | Chairman | 0 companies |
| Arne Olav Haugen | Chairman | 0 companies |
| Henrik August Christensen | Chairman | 0 companies |
| Mads Breder Koch | Board of Directors | 0 companies |
| Torgeir Silseth | Board of Directors | 0 companies |
| Petter Anker Stordalen | Board of Directors | 0 companies |