Riskpilot← Back to searchSign inGet full accessHOTEL SVANEN GRINDSTED ApS
APSDissolvedCVR 35481346Hedemarken 22Hoteller · NACE 551010Est. 20132 employees
Revenue 2021
DKK -90K
-93% vs 2020
EBITDA margin
96.0%
+96% vs 2020
Equity ratio
90.7%
Financial strength
Net profit 2021
DKK 12,9M
+458% vs 2020
| Revenue | DKK -90K | -93% |
| EBITDA | DKK -86K | +96% |
| Net profit | DKK 12,9M | +458% |
| Total assets | DKK 1,1M | +41% |
| Equity | DKK 965K | +108% |
| Employees | 2 | — |
Legal name
HOTEL SVANEN GRINDSTED ApS
CVR number
35481346
Legal form
Anpartsselskab
NACE code
551010 · Hoteller
Founded
25. september 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Hedemarken 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.535 | 1.677 | 1.098 | -1.378 | -90 |
| Staff expenses | -893 | -1.212 | -1.460 | -546 | -4 |
| EBITDA | 642 | 466 | -923 | -1.924 | -86 |
| Depreciation & amort. | -369 | -242 | -346 | -1.193 | -0 |
| EBIT | 274 | 224 | -1.269 | -3.117 | -86 |
| Net financials | -128 | -87 | -306 | -481 | 12.156 |
| Profit before tax | 145 | 137 | -1.575 | -3.598 | 12.070 |
| Tax | -0 | -0 | -415 | -0 | -814 |
| Net profit | 145 | 137 | -1.161 | -3.598 | 12.884 |
| Item | 2018 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2.501 | 2.660 | 2.950 | 754 | 1.064 |
| Equity | -7.297 | -7.160 | -8.320 | -11.918 | 965 |
| Long-term debt | 2.504 | 2.504 | 2.504 | 0 | 0 |
| Short-term debt | 7.293 | 7.316 | 8.766 | 12.673 | 99 |
| Total debt | 9.797 | 9.820 | 11.271 | 12.673 | 99 |
EBITDA margin
-8645800.0%
This company
15.8%
Market median
-54720353% vs market
20182021
Equity ratio
90.7%
This company
38.2%
Market median
+137% vs market
20182021
Return on equity
1334.5%
This company
18.4%
Market median
+7153% vs market
20182021
Net profit margin
1288390400.0%
This company
8.1%
Market median
+15906054221% vs market
20182021
Asset turnover
-0.08×
This company
1.12×
Market median
-107% vs market
20182021
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20182021
- 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 2018-05-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
LH Management | Management | 2013 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2018 – 2020 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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No registered parent or subsidiaries
Board members of HOTEL SVANEN GRINDSTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Hedeby Sørensen | Management | 0 companies |
| Annette Vangstrup | Chairman | 0 companies |
| Michael Hans Jepsen | Board of Directors | 0 companies |
| Peter Lyngby Hansen | Board of Directors | 0 companies |
| Hanne Christine Sørensen | Board of Directors | 0 companies |