Riskpilot← Back to searchSign inGet full accessHotelselskabet Assens ApS
APSBankruptCVR 35810323Strandgade 22Hotels and similar accommodation · NACE 5510Est. 20141 employees
Revenue 2023
DKK 7,4M
+40% vs 2022
EBITDA margin
4.2%
+121% vs 2022
Equity ratio
-22.0%
Financial strength
Net profit 2023
DKK 17K
+101% vs 2022
| Revenue | DKK 7,4M | +40% |
| EBITDA | DKK 307K | +121% |
| Net profit | DKK 17K | +101% |
| Total assets | DKK 7M | -1% |
| Equity | DKK -1,5M | -237% |
| Employees | 1 | — |
Legal name
Hotelselskabet Assens ApS
CVR number
35810323
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
17. marts 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en rekonstruktør
Company purpose
Selskabets formål er at drive hotelvirksomhed og dermed beslægtede aktiviteter.
Address
Strandgade 22
Phone
+4564711089
Email
info@marcussens.dk
- Event
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5.413 | 6.104 | 5.868 | 5.267 | 7.352 |
| Staff expenses | -5.267 | -5.466 | -5.749 | -6.743 | -7.045 |
| EBITDA | 146 | 638 | 120 | -1.476 | 307 |
| Depreciation & amort. | -12 | -48 | -101 | -136 | -159 |
| EBIT | 134 | 590 | 18 | -1.613 | 148 |
| Net financials | -10 | -8 | -10 | -167 | -70 |
| Profit before tax | 124 | 581 | 8 | -1.780 | 78 |
| Tax | 29 | 129 | 6 | -329 | 61 |
| Net profit | 95 | 452 | 2 | -1.451 | 17 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3.349 | 4.140 | 5.820 | 7.045 | 6.993 |
| Equity | 421 | 873 | 875 | 1.124 | -1.541 |
| Long-term debt | 0 | 0 | 0 | 2.702 | 3.717 |
| Short-term debt | 2.926 | 3.262 | 4.932 | 3.220 | 4.817 |
| Total debt | 2.926 | 3.262 | 4.932 | 5.921 | 8.534 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20192023
Equity ratio
-22.0%
This company
38.2%
Market median
-158% vs market
20192023
Return on equity
1655400.0%
This company
18.4%
Market median
+8996639% vs market
20192023
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20192023
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20192023
Debt / equity
5.54×
This company
0.62×
Market median
-794% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Unofficial title | Unofficial title | 2024 |
| Former (2) | ||
AJ Management | Management | 2019 – 2024 |
EJ Management | Management | 2014 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Individual | 33.33–49.99% | 33.33% | 2023 |
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NORDICA CAPITAL PARTNERS A/S
Hotelselskabet Assens ApS Board members of Hotelselskabet Assens ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Hauge Gløde | Unofficial title | 0 companies |
| Anne Juul | Management | 0 companies |
| Erik John Larsen | Management | 0 companies |