Riskpilot← Back to searchSign inGet full accessYourHotel A/S
A/SActiveCVR 37099767Enggårdstoften 103Hotels and similar accommodation · NACE 5510Est. 20151 employees
Revenue 2024
DKK -32K
-82% vs 2023
EBITDA margin
100.0%
+82% vs 2023
Equity ratio
99.3%
Financial strength
Net profit 2024
DKK -25K
+82% vs 2023
| Revenue | DKK -32K | -82% |
| EBITDA | DKK -32K | +82% |
| Net profit | DKK -25K | +82% |
| Total assets | DKK 1,1M | -5% |
| Equity | DKK 1,1M | +203% |
| Employees | 1 | — |
Legal name
YourHotel A/S
CVR number
37099767
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
22. september 2015
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af bestyrelsesformanden i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive hotel samt anden hermed beslægtet virksomhed, herunder restaurationsdrift.
Address
Enggårdstoften 103
Phone
+4528874001
Email
em@elkaer.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.512 | 1.054 | 900 | 898 | -610 | -173 | -431 | -180 | -32 |
| Staff expenses | -3.085 | -4.114 | -4.448 | -4.118 | -1.024 | -499 | -404 | -0 | -0 |
| EBITDA | -4.597 | -3.060 | -3.548 | -3.220 | -1.633 | -671 | -835 | -180 | -32 |
| Depreciation & amort. | -1.739 | -168 | -79 | -0 | -46 | -0 | -0 | -0 | -0 |
| EBIT | -6.336 | -3.228 | -3.627 | -3.220 | -1.680 | -671 | -835 | -180 | -32 |
| Net financials | -65 | -0 | -61 | -51 | -50 | -25 | -25 | 0 | 0 |
| Profit before tax | -6.401 | -3.228 | -3.688 | -3.271 | -1.730 | -697 | -860 | -180 | -32 |
| Tax | -1.408 | -710 | -811 | -720 | -381 | -153 | -189 | -40 | -7 |
| Net profit | -4.993 | -2.518 | -2.877 | -2.551 | -1.350 | -543 | -671 | -140 | -25 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.808 | 2.429 | 2.488 | 2.750 | 2.162 | 1.243 | 1.300 | 1.157 | 1.096 |
| Equity | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 360 | 1.089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.308 | 1.929 | 1.988 | 2.250 | 1.662 | 743 | 800 | 797 | 7 |
| Total debt | 2.308 | 1.929 | 1.988 | 2.250 | 1.662 | 743 | 800 | 797 | 7 |
EBITDA margin
-3241600.0%
This company
15.8%
Market median
-20516556% vs market
20162024
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20162024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
20162024
Net profit margin
-2528200.0%
This company
8.1%
Market median
-31212446% vs market
20162024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20162024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20162024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-09-22 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELKÆR A/S | Company | 100.0% | 100.0% | 2015 |
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ELKÆR A/S
YourHotel A/S Board members of YourHotel A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elkær Mathiassen | Chief Executive Officer | 0 companies |
| Brian Elkær Mathiassen | Board of Directors | 0 companies |
| Joachim Sønderborg Mathiassen | Chairman | 0 companies |
| Karen Margrethe Mathiassen | Board of Directors | 0 companies |