Riskpilot← Back to searchSign inGet full accessNEPTUN HOTELEJENDOMME ApS
APSActiveCVR 35487689Sankt Annæ Plads 18Rental and operating of own or leased real estate · NACE 6820Est. 2013— employees
Revenue 2025
DKK 50,9M
-14% vs 2024
EBITDA margin
99.4%
-15% vs 2024
Equity ratio
43.3%
Financial strength
Net profit 2025
DKK 33,7M
-18% vs 2024
| Revenue | DKK 50,9M | -14% |
| EBITDA | DKK 50,6M | -15% |
| Net profit | DKK 33,7M | -18% |
| Total assets | DKK 508M | +9% |
| Equity | DKK 220,2M | +29% |
| Employees | — | — |
Legal name
NEPTUN HOTELEJENDOMME ApS
CVR number
35487689
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. oktober 2013
Share capital
DKK 29.300.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje og drive ejendomme.
Address
Sankt Annæ Plads 18
Phone
+4540223230
Email
lb@vaegter-gaarden.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27.008 | 54.734 | 20.844 | 59.409 | 50.879 |
| Staff expenses | -525 | -0 | -0 | -0 | -302 |
| EBITDA | 26.483 | 54.734 | 20.844 | 59.409 | 50.577 |
| Depreciation & amort. | -7 | -4 | -6 | -7 | -18 |
| EBIT | 26.477 | 54.730 | 20.838 | 59.402 | 50.559 |
| Net financials | -2.043 | -1.934 | -8.288 | 35.103 | 24.717 |
| Profit before tax | 24.433 | 52.796 | 12.550 | 50.265 | 42.968 |
| Tax | 5.375 | 11.615 | 2.988 | 9.375 | 9.317 |
| Net profit | 19.058 | 41.181 | 9.562 | 40.890 | 33.651 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 345.627 | 390.977 | 396.362 | 463.995 | 508.049 |
| Equity | 81.691 | 126.861 | 134.999 | 170.935 | 220.237 |
| Long-term debt | 188.925 | 176.173 | 171.889 | 178.419 | 169.782 |
| Short-term debt | 52.646 | 52.839 | 51.502 | 66.634 | 60.524 |
| Total debt | 241.572 | 229.012 | 223.391 | 245.053 | 230.306 |
EBITDA margin
99.4%
This company
15.8%
Market median
+529% vs market
20212025
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20212025
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20212025
Net profit margin
66.1%
This company
8.1%
Market median
+716% vs market
20212025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20212025
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2014 | |
| Chairman | 2025 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Chairman | 2017 – 2025 | |
| Chairman | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 33.33–49.99% | 33.33% | 2017 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 |
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DORTE FUNDER HOLDING ApS
NEPTUN HOTELEJENDOMME ApS Board members of NEPTUN HOTELEJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Henrik Hildebrandt | Management | 0 companies |
| Aase Hildebrandt | Board of Directors | 0 companies |
| Anne Dorte Hildebrandt | Board of Directors | 0 companies |
| Christian David Kielgast | Chairman | 0 companies |
| Peter Mering | Board of Directors | 0 companies |
| Niels Jørgen Soldbro | Chairman | 0 companies |
| Lene Hammer | Chairman | 0 companies |