Riskpilot← Back to searchSign inGet full accessHOTEL FUGLSØCENTRET A/S
A/SActiveCVR 36444924Dragsmurvej 6Hotels and similar accommodation · NACE 5510Est. 201470 employees
Revenue 2024
DKK 12,2M
+4% vs 2023
EBITDA margin
-36.1%
-4% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
DKK -6,1M
+8% vs 2023
| Revenue | DKK 12,2M | +4% |
| EBITDA | DKK -4,4M | -4% |
| Net profit | DKK -6,1M | +8% |
| Total assets | DKK 43M | +2% |
| Equity | DKK 21,3M | +15% |
| Employees | 70 | — |
Legal name
HOTEL FUGLSØCENTRET A/S
CVR number
36444924
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
26. november 2014
Share capital
DKK 2.000.000
Employees
70 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af bestyrelsesformanden i forening med et andet bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af hotel samt kursus- og konferencecenteraktiviteter
Address
Dragsmurvej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.235 | 12.600 | 13.909 | 11.718 | 12.183 |
| Staff expenses | -10.883 | -13.141 | -15.199 | -15.922 | -16.575 |
| EBITDA | -3.648 | -541 | -1.289 | -4.204 | -4.392 |
| Depreciation & amort. | -1.314 | -1.595 | -1.929 | -2.063 | -2.070 |
| EBIT | -4.962 | -2.136 | -3.219 | -6.267 | -6.463 |
| Net financials | -590 | -1.221 | -1.348 | -490 | -6 |
| Profit before tax | -5.552 | -3.357 | -4.566 | -6.757 | -6.469 |
| Tax | -3.642 | -216 | -46 | -178 | -386 |
| Net profit | -1.910 | -3.141 | -4.520 | -6.579 | -6.083 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39.227 | 41.219 | 43.482 | 42.222 | 43.030 |
| Equity | 15.241 | 16.601 | 19.731 | 18.452 | 21.269 |
| Long-term debt | 11.150 | 10.152 | 8.757 | 7.571 | 6.471 |
| Short-term debt | 12.837 | 13.664 | 13.283 | 16.198 | 15.289 |
| Total debt | 23.986 | 23.816 | 22.039 | 23.770 | 21.760 |
EBITDA margin
-36.1%
This company
15.8%
Market median
-328% vs market
20202024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
-28.6%
This company
18.4%
Market median
-255% vs market
20202024
Net profit margin
-49.9%
This company
8.1%
Market median
-716% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PV Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2016 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2014 |
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HOTEL FUGLSØCENTRET A/S 
Fuglsø Koncerter A/SBoard members of HOTEL FUGLSØCENTRET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Van Den Brinks | Management | 0 companies |
| Annette Vangstrup | Board of Directors | 0 companies |
| Bjarki Ernst Mohr | Board of Directors | 0 companies |
| Troels Gert Jørgensen | Board of Directors | 0 companies |
| Bent Hansen | Board of Directors | 0 companies |