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A/SActiveCVR 37117625Enggårdstoften 103Rental and operating of own or leased real estate · NACE 6820Est. 2015— employees
Revenue 2024
DKK -624K
+416% vs 2023
EBITDA margin
100.0%
-416% vs 2023
Equity ratio
98.4%
Financial strength
Net profit 2024
DKK -680K
-90% vs 2023
| Revenue | DKK -624K | +416% |
| EBITDA | DKK -624K | -416% |
| Net profit | DKK -680K | -90% |
| Total assets | DKK 10,4M | +7% |
| Equity | DKK 10,3M | +6% |
| Employees | — | — |
Legal name
Hotel-invest A/S
CVR number
37117625
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. september 2015
Share capital
DKK 500.000
Employees
—
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, restauration, handel og servicevirksomhed samt anden hermed beslægtet virksomhed.
Address
Enggårdstoften 103
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 | 293 | -40 | 195 | -121 | -624 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 293 | -40 | 195 | -121 | -624 |
| Depreciation & amort. | -1.539 | -415 | -365 | -265 | -277 |
| EBIT | -1.246 | -455 | -170 | -386 | -901 |
| Net financials | -235 | -200 | -200 | 0 | 0 |
| Profit before tax | -1.481 | -655 | -370 | -386 | -901 |
| Tax | -247 | -187 | -15 | -28 | -221 |
| Net profit | -1.234 | -468 | -355 | -358 | -680 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.951 | 10.505 | 10.033 | 9.792 | 10.432 |
| Equity | 500 | 500 | 500 | 9.642 | 10.265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.451 | 10.005 | 9.533 | 150 | 166 |
| Total debt | 10.451 | 10.005 | 9.533 | 150 | 166 |
EBITDA margin
-62438200.0%
This company
15.8%
Market median
-395178581% vs market
20202024
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
20202024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
20202024
Net profit margin
-68044400.0%
This company
8.1%
Market median
-840054421% vs market
20202024
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 (1) | ||
EM Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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ELKÆR A/S
Hotel-invest A/S Board members of Hotel-invest 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 |