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Hotel Phønix, Aalborg A/S
A/S
Active
CVR 36445572
Vesterbro 18, 9000
Aalborg
Hotels and similar accommodation
·
NACE 5510
Est. 2014 · 11 years old
25 employees
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Hotel Phønix, Aalborg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2021: 10M
10M
2021
2022: 17M (+70% vs 2021)
17M
+70%
2022
2023: 14M (-18% vs 2022)
14M
-18%
2023
2024: 13M (-7% vs 2023)
13M
-7%
2024
2025: 14M (+8% vs 2024)
14M
+8%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 7M (+250% vs 2021)
7M
+250%
2022
2023: 3M (-57% vs 2022)
3M
-57%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.408
13.019
13.539
17.105
9.594
Staff expenses
-10.958
-12.205
-10.450
-9.836
-8.025
EBITDA
3.450
786
3.036
7.269
1.569
Depreciation & amort.
-23.582
-1.590
-1.451
-2.149
-2.150
EBIT
-20.132
-804
1.585
5.120
-582
Net financials
-2.087
-1.629
-1.433
-1.441
-1.433
Profit before tax
-22.218
-2.434
152
3.679
-2.014
Tax
-4.915
-412
157
861
-443
Net profit
-17.303
-2.021
-5
2.819
-1.571
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
71.664
107.630
142.103
140.794
142.912
Equity
-6.417
19.840
48.402
48.407
45.588
Long-term debt
29.740
33.346
36.965
40.582
44.175
Short-term debt
34.362
33.027
27.444
23.044
25.248
Total debt
64.102
66.372
64.409
63.626
69.423
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,9 %
This company
2021
2025
Equity ratio
-9,0 %
This company
38,2 %
Market median
This company
Market median
124% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-120,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,20×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hotel Phønix, Aalborg A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
