Riskpilot← Back to searchSign inGet full accessSønderborg Lagerhotel ApS
APSActiveCVR 36903058Tinggårdvej 4Warehousing and storage · NACE 5210Est. 20152 employees
Revenue 2024
DKK 655K
+48% vs 2023
EBITDA margin
35.6%
-7% vs 2023
Equity ratio
11.9%
Financial strength
Net profit 2024
DKK -375K
-258% vs 2023
| Revenue | DKK 655K | +48% |
| EBITDA | DKK 233K | -7% |
| Net profit | DKK -375K | -258% |
| Total assets | DKK 6,3M | +10% |
| Equity | DKK 746K | -33% |
| Employees | 2 | — |
Legal name
Sønderborg Lagerhotel ApS
CVR number
36903058
Legal form
Anpartsselskab
NACE code
5210 · Warehousing and storage
Founded
25. maj 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive lagerhotel, transport for lagerhotellets kunder, landbrug, landskabspleje samt udlejning af maskiner og dermed beslægtet virksomhed.
Address
Tinggårdvej 4
Phone
+4551932575
Email
ch@acmontage.dk
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 | 945 | 985 | 385 | 442 | 655 |
| Staff expenses | -498 | -479 | -40 | -192 | -421 |
| EBITDA | 447 | 506 | 306 | 250 | 233 |
| Depreciation & amort. | -102 | -128 | -155 | -205 | -273 |
| EBIT | 346 | 378 | 151 | 45 | -40 |
| Net financials | -27 | -15 | -54 | -182 | -390 |
| Profit before tax | 318 | 363 | 97 | -138 | -429 |
| Tax | 70 | 80 | 20 | -33 | -55 |
| Net profit | 248 | 283 | 77 | -105 | -375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.017 | 2.157 | 2.845 | 5.682 | 6.258 |
| Equity | 865 | 1.149 | 1.225 | 1.121 | 746 |
| Long-term debt | 811 | 769 | 726 | 680 | 1.837 |
| Short-term debt | 301 | 199 | 849 | 3.844 | 3.675 |
| Total debt | 1.112 | 968 | 1.575 | 4.524 | 5.512 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20202024
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
-50.2%
This company
18.4%
Market median
-373% vs market
20202024
Net profit margin
-57.2%
This company
8.1%
Market median
-806% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
7.39×
This company
0.62×
Market median
-1092% 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 (2) | ||
CS Founder | Founder | 2015 |
AS Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Schjødtesminde Holding ApS
Sønderborg Lagerhotel ApS Board members of Sønderborg Lagerhotel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Schjødte Hedegaard | Founder | 0 companies |
| Anja Schjødte Hedegaard | Management | 0 companies |