Riskpilot← Back to searchSign inGet full accessAALBORG SØMANDSHJEM
EFOActiveCVR 35802916Østerbro 27Hotels and similar accommodation · NACE 5510Est. 199964 employeeswww.kompashotel.dk
Revenue 2025
DKK 20,3M
+11% vs 2024
EBITDA margin
35.8%
+1% vs 2024
Equity ratio
68.0%
Financial strength
Net profit 2025
DKK 3,7M
+10% vs 2024
| Revenue | DKK 20,3M | +11% |
| EBITDA | DKK 7,3M | +1% |
| Net profit | DKK 3,7M | +10% |
| Total assets | DKK 74,5M | +2% |
| Equity | DKK 50,6M | +8% |
| Employees | 64 | — |
Legal name
AALBORG SØMANDSHJEM
CVR number
35802916
Legal form
Erhvervsdrivende fond
NACE code
5510 · Hotels and similar accommodation
Founded
16. oktober 1999
Share capital
DKK 300.000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Fonden tegnes overfor trediemand i ethvert retsforhold af formanden og næstformanden i forening med et andet medlem af bestyrelsen
Company purpose
Fondens formål er: a) på sømandshjemmet at give såvel danske søfolk og fiskere og deres pårørende som søfarende af alle nationer et godt hjem, ledet i kristen ånd. På sømandshjemmet holdes daglig andagt og derudover møder, oplysende foredrag, underholdningsaftener, julefester og lignende på folkekirkens grund. Ud fra sømandshjemmet aflægges skibsbesøg og hospitalsbesøg, ligesom der søges arrangeret udflugter og idræt, undervisning og underholdning for søfolk og fiskere. Fondens kristelige og sociale opgaver udføres i tilslutning til Indenlandsk Sømandsmission. b) at yde økonomisk støtte til Indenlandsk Sømandsmission til fremme af sømandsmissionen. c) at yde økonomisk støtte til andre aktiviteter, der drives i tilslutning til Indenlandsk Sømandsmission Støttebeløb ydes i samråd med Indenlandsk Sømandsmissions hovedbestyrelse. Støttebeløb kan ydes enten direkte eller gennem Indenlandsk Sømandsmissions gensidige hjælpepulje; i sidst nævnte tilfælde indbetales ydede støttebeløb til Indenlandsk Sømandsmission. Tilvejebringelse af midler til opfyldelse af fondens formål sker gennem hotelvirksomhed som drives på kommercielle vilkår med mulighed for udskænkning af alkoholske drikke, dog med max 22% alkohol.
Address
Østerbro 27
Phone
+4598121900
Email
bo@kompashotel.dk
Website
www.kompashotel.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.791 | 4.568 | 4.460 | 4.746 | 5.062 | 5.367 | 4.974 | 8.753 | 7.850 | 11.712 | 16.641 | 17.056 | 18.344 | 20.339 |
| Staff expenses | -3.195 | -3.550 | -3.332 | -3.139 | -3.411 | -3.825 | -5.320 | -5.964 | -5.372 | -5.579 | -8.392 | -9.177 | -11.089 | -12.998 |
| EBITDA | 450 | 847 | 1.073 | 1.512 | 1.567 | 1.473 | -442 | 2.737 | 2.456 | 6.109 | 7.959 | 7.836 | 7.224 | 7.281 |
| Depreciation & amort. | -686 | -342 | -383 | -402 | -463 | -433 | -694 | -1.556 | -1.584 | -1.553 | -1.556 | -2.108 | -2.241 | -2.210 |
| EBIT | -236 | 506 | 690 | 1.111 | 1.105 | 1.040 | -1.135 | 1.181 | 873 | 4.556 | 6.404 | 5.728 | 4.983 | 5.071 |
| Net financials | 139 | 75 | 78 | 55 | 30 | 6 | -256 | -626 | -545 | -500 | -387 | 4.101 | -915 | -435 |
| Profit before tax | -97 | 581 | 768 | 1.165 | 1.134 | 1.046 | -1.392 | 555 | 328 | 4.056 | 6.016 | 9.829 | 4.068 | 4.636 |
| Tax | -32 | -514 | 301 | 203 | 217 | 254 | -329 | 57 | 72 | 894 | 1.212 | 2.009 | 742 | 976 |
| Net profit | -64 | 1.095 | 468 | 962 | 917 | 792 | -1.063 | 499 | 255 | 3.162 | 4.804 | 7.820 | 3.326 | 3.661 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.499 | 33.092 | 34.015 | 35.327 | 36.550 | 37.024 | 69.885 | 73.205 | 71.724 | 70.840 | 72.475 | 73.932 | 72.986 | 74.468 |
| Equity | 11.921 | 27.611 | 28.214 | 29.176 | 29.953 | 30.694 | 29.481 | 29.980 | 30.134 | 33.089 | 37.392 | 44.512 | 47.058 | 50.615 |
| Long-term debt | 433 | 100 | 100 | 100 | 100 | 100 | 100 | 28.099 | 26.574 | 25.152 | 23.719 | 9.644 | 9.244 | 8.809 |
| Short-term debt | 1.144 | 856 | 1.010 | 1.281 | 1.674 | 1.279 | 35.683 | 10.449 | 10.265 | 6.955 | 4.508 | 12.012 | 8.627 | 6.369 |
| Total debt | 1.578 | 956 | 1.110 | 1.381 | 1.774 | 1.379 | 35.783 | 38.548 | 36.840 | 32.107 | 28.227 | 21.656 | 17.872 | 15.177 |
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
20122025
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20122025
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20122025
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20122025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1987 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Deputy Chairman | 1987 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
JM | Board of Directors | 1987 | — | — |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 1987 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 1987 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2011 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AALBORG SØMANDSHJEM also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Kikkenborg | Management | 0 companies |
| Johannes Thomsen | Chairman | 0 companies |
| Jens Friis Lind | Board of Directors | 0 companies |
| Jytte Gaardsmand Kusk | Chairman | 0 companies |
| Bente Hjorth Henriksen | Board of Directors | 0 companies |
| Andreas Kildahl Fibiger | Board of Directors | 0 companies |
| Carsten Wengel | Chairman | 0 companies |
| Anders Jensen | Board of Directors | 0 companies |
| Verner Jensen | Board of Directors | 0 companies |
| Henning Nørgaard Jensen | Deputy Chairman | 0 companies |
| David Pedersen | Deputy Chairman | 0 companies |
| Tina Juel Ramvold Risager | Board of Directors | 0 companies |
| Camilla Steen Ipsen | Board of Directors | 0 companies |
| Jan Muff | Board of Directors | 0 companies |
| Erik Ramballe Hansen | Board of Directors | 0 companies |
| Susanne Erbs Fodgaard | Board of Directors | 0 companies |
| Lissi Wengel | Board of Directors | 0 companies |
| Mads Bach Futtrup | Chairman | 0 companies |
| Poul Martin Møller | Board of Directors | 0 companies |
| Erik Kobbersmed | Board of Directors | 0 companies |
| Johannes Bjerglund | Board of Directors | 0 companies |
| Johnny Brejner Hansen | Board of Directors | 0 companies |
| Anna Døssing Gunnertoft | Board of Directors | 0 companies |
| Bent Langgaard Poulsen | Board of Directors | 0 companies |
| Hans Madsen Schmidt | Board of Directors | 0 companies |
| Jørgen Holst | Board of Directors | 0 companies |
| Rosa Marie Nielsen | Deputy Chairman | 0 companies |
| Jens Christian Kammersgaard Pedersen | Board of Directors | 0 companies |
| Jørn Pouli Hansen | Deputy Chairman | 0 companies |
| Else Ruth Nygaard | Board of Directors | 0 companies |
| Per Ulrik | Deputy Chairman | 0 companies |
| Thomas Ancher Uth | Board of Directors | 0 companies |