Riskpilot← Back to searchSign inGet full accessHOTEL HOLDING ApS
APSActiveCVR 35801383Dalbergstrøget 5, 1.Activities of holding companies · NACE 6421Est. 2014— employees
Revenue 2024
DKK 4M
-144% vs 2023
EBITDA margin
90.9%
+139% vs 2023
Equity ratio
-5.0%
Financial strength
Net profit 2024
DKK -25,5M
+51% vs 2023
| Revenue | DKK 4M | -144% |
| EBITDA | DKK 3,6M | +139% |
| Net profit | DKK -25,5M | +51% |
| Total assets | DKK 102,3M | +64% |
| Equity | DKK -5,1M | -125% |
| Employees | — | — |
Legal name
HOTEL HOLDING ApS
CVR number
35801383
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
10. marts 2014
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed som holding- og investeringsselskab efter ledelsens anvisninger.
Address
Dalbergstrøget 5, 1.
Phone
+4551578700
Email
ph@zleephotels.com
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 | -25 | -172 | -35 | -8 | 110.005 | 200 | -2.003 | 514 | -10 | -9.086 | 4.005 |
| Staff expenses | -0 | -0 | -0 | -0 | -41.981 | -0 | -0 | -0 | -30 | -314 | -365 |
| EBITDA | -25 | -172 | -35 | -8 | 2.573 | -543 | -3.084 | 2.243 | -40 | -9.400 | 3.640 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4.158 | -0 | -5 | -5 | -6 | -6 | -7 |
| EBIT | -25 | -172 | -35 | -8 | -1.585 | -543 | -3.090 | 2.238 | -46 | -9.406 | 3.633 |
| Net financials | 549 | 2.998 | 4.081 | 3.294 | -398 | 72.252 | -25.100 | 7.101 | -2.510 | -40.555 | -28.234 |
| Profit before tax | 524 | 2.826 | 4.046 | 3.286 | -1.988 | 71.347 | -28.190 | 9.288 | -2.557 | -49.961 | -24.629 |
| Tax | -6 | -41 | -10 | -2 | 50 | -24 | -0 | 206 | -4.436 | 2.260 | 838 |
| Net profit | 531 | 2.867 | 4.055 | 3.288 | -2.038 | 71.371 | -28.190 | 9.082 | 1.879 | -52.221 | -25.467 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.891 | 5.011 | 9.194 | 33.830 | 89.631 | 90.879 | 66.578 | 78.361 | 99.072 | 62.203 | 102.269 |
| Equity | 1.802 | 4.669 | 8.724 | 32.407 | 31.894 | 89.265 | 61.139 | 70.018 | 71.745 | 20.436 | -5.083 |
| Long-term debt | 82 | 298 | 419 | 620 | 13.369 | 0 | 0 | 0 | 5.021 | 8.911 | 16.237 |
| Short-term debt | 8 | 44 | 51 | 803 | 36.736 | 1.237 | 5.439 | 8.342 | 22.306 | 22.697 | 54.140 |
| Total debt | 89 | 342 | 471 | 1.423 | 50.105 | 1.237 | 5.439 | 8.342 | 27.328 | 31.608 | 70.377 |
EBITDA margin
90.9%
This company
15.8%
Market median
+475% vs market
20142024
Equity ratio
-5.0%
This company
38.2%
Market median
-113% vs market
20142024
Return on equity
-2546676500.0%
This company
18.4%
Market median
-13840633252% vs market
20142024
Net profit margin
-635.8%
This company
8.1%
Market median
-7949% vs market
20142024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20142024
Debt / equity
21.12×
This company
0.62×
Market median
-3306% 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 2014-03-10 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TopHotel Holding ApS | Company | 100.0% | 100.0% | 2023 |
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TopHotel Holding ApS
HOTEL HOLDING ApS Board members of HOTEL HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Haaber | Chief Executive Officer | 0 companies |
| Kristian Haaber | Board of Directors | 0 companies |
| Anders Haaber | Board of Directors | 0 companies |
| Lene Toft Haaber | Chairman | 0 companies |