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APSActiveCVR 35483969Snedkergangen 4GRental and leasing of recreational and sports goods · NACE 7721Est. 20136 employeeswww.hotelcykler.dk
Revenue 2024
DKK 3,2M
-2% vs 2023
EBITDA margin
28.5%
-42% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
DKK 367K
-53% vs 2023
| Revenue | DKK 3,2M | -2% |
| EBITDA | DKK 909K | -42% |
| Net profit | DKK 367K | -53% |
| Total assets | DKK 4,7M | +29% |
| Equity | DKK 2,1M | +21% |
| Employees | 6 | — |
Legal name
hotelcykler ApS
CVR number
35483969
Legal form
Anpartsselskab
NACE code
7721 · Rental and leasing of recreational and sports goods
Founded
18. september 2013
Share capital
DKK 115.950
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Casper Abel Christiansen eller af 2 direktionsmedlemmer i forening
Company purpose
Virksomhedens formål er at drive virksomhed med udlejning og leasing af varer til fritid og sport
Address
Snedkergangen 4G
Phone
+4553618125
Email
info@hotelcykler.dk
Website
www.hotelcykler.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -4 | 90 | 404 | 344 | 1.596 | 585 | 1.063 | 1.925 | 3.264 | 3.187 |
| Staff expenses | -0 | -0 | -0 | -0 | -197 | -160 | -429 | -311 | -628 | -1.704 | -2.278 |
| EBITDA | -5 | -4 | 90 | 404 | 147 | 1.437 | 156 | 753 | 1.297 | 1.560 | 909 |
| Depreciation & amort. | -0 | -0 | -24 | -131 | -129 | -203 | -471 | -611 | -591 | -552 | -190 |
| EBIT | -5 | -4 | 66 | 272 | 18 | 1.234 | -315 | 142 | 706 | 1.008 | 719 |
| Net financials | -0 | 0 | -0 | 0 | -8 | -49 | -81 | -63 | -108 | -7 | -196 |
| Profit before tax | -6 | -4 | 66 | 272 | 10 | 1.185 | -395 | 79 | 599 | 1.002 | 523 |
| Tax | -0 | -0 | 12 | 60 | -15 | 261 | -84 | 18 | 133 | 225 | 157 |
| Net profit | -6 | -4 | 54 | 212 | 25 | 924 | -311 | 62 | 466 | 777 | 367 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103 | 103 | 406 | 811 | 1.777 | 3.605 | 2.774 | 2.766 | 2.638 | 3.622 | 4.667 |
| Equity | 74 | 70 | 157 | 370 | 395 | 1.319 | 1.008 | 1.069 | 1.535 | 1.757 | 2.124 |
| Long-term debt | 0 | 0 | 89 | 172 | 403 | 1.215 | 1.464 | 1.026 | 171 | 0 | 0 |
| Short-term debt | 28 | 33 | 160 | 266 | 974 | 938 | 254 | 604 | 868 | 1.864 | 2.493 |
| Total debt | 28 | 33 | 249 | 439 | 1.377 | 2.153 | 1.718 | 1.630 | 1.039 | 1.864 | 2.493 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20142024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20142024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20142024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20142024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20142024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20142024
- 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 2013-09-18 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Founder | Founder | 2013 | — | — |
CA Management | Management | 2013 | — | — |
KM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. MADSEN INVEST ApS | Company | 33.3% | 25.0% | 2023 |
| Individual | 25.0% | 25.0% | 2017 | |
CAC 2001 HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
Vedeby Holding ApS | Company | 20.0% | 20.0% | 2017 |
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CAC 2001 HOLDING ApS
hotelcykler ApS Board members of hotelcykler ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Bodekær Vedeby | Founder | 0 companies |
| Casper Abel Christiansen | Management | 0 companies |
| Kenneth Madsen | Management | 0 companies |