Riskpilot← Back to searchSign inGet full accessHOTEL SØPARK, MARIBO A/S
A/SActiveCVR 36544465Vestergade 27-31Hotels and similar accommodation · NACE 5510Est. 201523 employees
Revenue 2025
DKK 14,1M
+2% vs 2024
EBITDA margin
49.7%
+7% vs 2024
Equity ratio
42.8%
Financial strength
Net profit 2025
DKK 4,5M
-4% vs 2024
| Revenue | DKK 14,1M | +2% |
| EBITDA | DKK 7M | +7% |
| Net profit | DKK 4,5M | -4% |
| Total assets | DKK 61,2M | -16% |
| Equity | DKK 26,2M | -45% |
| Employees | 23 | — |
Legal name
HOTEL SØPARK, MARIBO A/S
CVR number
36544465
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
18. februar 2015
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af en direktør alene.
Company purpose
Selskabets formål er at drive hotel- og restaurationsvirksomhed, handel, import, eksport og finansiering af enhver art, køb og salg samt anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Vestergade 27-31
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.523 | 13.232 | 11.999 | 13.867 | 14.139 |
| Staff expenses | -5.325 | -6.477 | -7.159 | -7.172 | -7.118 |
| EBITDA | 6.198 | 6.755 | 4.841 | 6.557 | 7.021 |
| Depreciation & amort. | -748 | -773 | -568 | -724 | -828 |
| EBIT | 5.451 | 5.983 | 4.273 | 5.833 | 6.193 |
| Net financials | -369 | -250 | -218 | 228 | -391 |
| Profit before tax | 5.082 | 5.732 | 4.054 | 6.062 | 5.802 |
| Tax | 1.118 | 1.261 | 892 | 1.334 | 1.277 |
| Net profit | 3.964 | 4.471 | 3.162 | 4.728 | 4.526 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 47.629 | 46.918 | 48.698 | 73.068 | 61.216 |
| Equity | 23.396 | 27.868 | 31.030 | 47.667 | 26.193 |
| Long-term debt | 11.574 | 10.614 | 9.850 | 13.914 | 22.500 |
| Short-term debt | 8.051 | 3.876 | 2.865 | 2.829 | 3.575 |
| Total debt | 19.625 | 14.489 | 12.715 | 16.743 | 26.075 |
EBITDA margin
49.7%
This company
15.8%
Market median
+215% vs market
20212025
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20212025
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20212025
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
20212025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20212025
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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MILLING HOLDING ApS
HOTEL SØPARK, MARIBO A/S Board members of HOTEL SØPARK, MARIBO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Milling | Management | 0 companies |
| Dorte Skov Milling | Chairman | 0 companies |
| Gitte Svendgaard Milling | Board of Directors | 0 companies |
| Peter Skov Milling | Board of Directors | 0 companies |