Riskpilot← Back to searchSign inGet full accessHospitality Partner ApS
APSActiveCVR 37101966Hejreskovvej 18CNon-specialised wholesale trade · NACE 4690Est. 201512 employeeswww.hospitality-partner.com
Revenue 2024
DKK 5,6M
+2% vs 2023
EBITDA margin
8.6%
-11% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
DKK 80K
+8% vs 2023
| Revenue | DKK 5,6M | +2% |
| EBITDA | DKK 482K | -11% |
| Net profit | DKK 80K | +8% |
| Total assets | DKK 10,2M | +5% |
| Equity | DKK 873K | +10% |
| Employees | 12 | — |
Legal name
Hospitality Partner ApS
CVR number
37101966
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
15. september 2015
Share capital
DKK 52.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af en direktør og et bestyrelsesmedlem i
forening eller af den samlede
bestyrelse.
Company purpose
Selskabets formål er at drive handelsvirksomhed og dermed beslægtet aktivitet
Address
Hejreskovvej 18C
Phone
+4570239799
Email
info@hospitality-partner.com
Website
www.hospitality-partner.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 | 547 | 1.099 | 2.349 | 2.747 | 3.261 | 2.829 | 5.147 | 5.501 | 5.592 |
| Staff expenses | -242 | -781 | -1.782 | -2.560 | -2.664 | -3.099 | -4.370 | -4.959 | -5.110 |
| EBITDA | 304 | 318 | 567 | 187 | 597 | -271 | 770 | 542 | 482 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 |
| EBIT | 304 | 318 | 567 | 187 | 597 | -271 | 770 | 542 | 477 |
| Net financials | 119 | -48 | -45 | -13 | -194 | -58 | -215 | -380 | -374 |
| Profit before tax | 423 | 269 | 522 | 174 | 403 | -328 | 555 | 162 | 103 |
| Tax | 67 | 88 | 131 | 45 | 94 | 53 | 51 | 88 | 23 |
| Net profit | 356 | 181 | 391 | 129 | 309 | -381 | 504 | 74 | 80 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 841 | 2.868 | 3.329 | 4.350 | 5.056 | 6.891 | 8.764 | 9.770 | 10.212 |
| Equity | 406 | 386 | 565 | 477 | 566 | -41 | 718 | 793 | 873 |
| Long-term debt | 0 | 0 | 0 | 35 | 211 | 1.679 | 1.285 | 1.171 | 1.001 |
| Short-term debt | 435 | 2.483 | 2.764 | 3.837 | 4.275 | 5.249 | 6.759 | 7.805 | 7.982 |
| Total debt | 435 | 2.483 | 2.764 | 3.872 | 4.486 | 6.928 | 8.044 | 8.977 | 8.983 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20162024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20162024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20162024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20162024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20162024
Debt / equity
10.70×
This company
0.62×
Market median
-1626% 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 2015-09-15 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2015 | — | — |
MW Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Increase Holding ApS | Company | 50.0% | 50.0% | 2022 |
Wedersøe Holding ApS | Company | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Wedersøe Holding ApS
Hospitality Partner ApS Board members of Hospitality Partner ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Simonsen | Management | 0 companies |
| Martin Wedersøe | Management | 0 companies |
| Connie Søborg Hansen | Chairman | 0 companies |