Riskpilot← Back to searchSign inGet full accessPotentialeHotellet ApS
APSActiveCVR 37241490Tjørnevej 6Regulation of health care, education, cultural services and other social services · NACE 8412Est. 20151 employeeswww.potentialehotellet.dk
Revenue 2024
DKK 7,3M
+12% vs 2023
EBITDA margin
-0.5%
+78% vs 2023
Equity ratio
50.6%
Financial strength
Net profit 2024
DKK -108K
+48% vs 2023
| Revenue | DKK 7,3M | +12% |
| EBITDA | DKK -39K | +78% |
| Net profit | DKK -108K | +48% |
| Total assets | DKK 1,4M | -7% |
| Equity | DKK 726K | -13% |
| Employees | 1 | — |
Legal name
PotentialeHotellet ApS
CVR number
37241490
Legal form
Anpartsselskab
NACE code
8412 · Regulation of health care, education, cultural services and other social services
Founded
12. november 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af samtlige bestyrelsesmedlemmer i forening eller af formanden i forening med direktøren.
Company purpose
Virksomhedens formål er at drive og udvikle et dynamisk opholds- og bofællesskab til unge
Address
Tjørnevej 6
Phone
+4540630640
Email
forstander@potentialehotellet.dk
Website
www.potentialehotellet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -172 | 3.736 | 2.474 | 6.220 | 5.990 | 5.739 | 5.693 | 6.589 | 6.484 | 7.289 |
| Staff expenses | -283 | -4.254 | -2.361 | -4.901 | -5.164 | -4.947 | -5.522 | -6.189 | -6.659 | -7.003 |
| EBITDA | -455 | -517 | 113 | 1.069 | 976 | 768 | 171 | 400 | -175 | -39 |
| Depreciation & amort. | -17 | -48 | -30 | -47 | -187 | -53 | -144 | -117 | -82 | -89 |
| EBIT | -473 | -565 | 83 | 1.022 | 789 | 715 | 27 | 283 | -257 | -128 |
| Net financials | -20 | -139 | -32 | -68 | -23 | -28 | -10 | -3 | -7 | -6 |
| Profit before tax | -493 | -704 | 51 | 954 | 766 | 686 | 16 | 280 | -264 | -134 |
| Tax | -107 | -143 | 11 | 203 | 178 | 155 | 5 | 63 | -56 | -26 |
| Net profit | -386 | -561 | 40 | 751 | 588 | 532 | 12 | 217 | -208 | -108 |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 552 | 1.033 | 1.212 | 1.553 | 2.127 | 2.740 | 1.488 | 1.658 | 1.540 | 1.436 |
| Equity | -336 | -897 | -857 | -106 | 482 | 1.014 | 825 | 1.042 | 834 | 726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 888 | 1.930 | 2.069 | 1.410 | 1.545 | 1.601 | 663 | 616 | 706 | 710 |
| Total debt | 888 | 1.930 | 2.069 | 1.410 | 1.545 | 1.601 | 663 | 616 | 706 | 710 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20162024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20162024
Return on equity
-14.8%
This company
18.4%
Market median
-180% vs market
20162024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20162024
Asset turnover
5.08×
This company
1.12×
Market median
+354% vs market
20162024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 2017-07-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-11-12 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HU Management | Management | 2016 | — | — |
ST Management | Management | 2018 | — | — |
SF Management | Management | 2019 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2018 | |
| Individual | 33.3% | 33.3% | 2018 | |
Raaby Schøler Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 25.0% | 25.0% | 2017 | |
Alsøer Holding ApS | Company | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PotentialeHotellet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Alsøer | Chief Executive Officer | 0 companies |
| Søren Schibler Wistrup | Chief Executive Officer | 0 companies |
| Henrik Ulrich Nielsen | Management | 0 companies |
| Søren Thomsen Kjærgaard | Management | 0 companies |
| Sisse Fjord Nielsen | Management | 0 companies |
| Bettina Munk Fonnesbæk Elmholdt | Chief Executive Officer | 0 companies |
| Henrik Landbo Bundgaard Birch Alsøer | Chairman | 0 companies |
| Michael Lynge Hansen | Chairman | 0 companies |
| Jens Sønderkjær Bjerre | Board of Directors | 0 companies |
| Charlotte Kruckow Velling | Board of Directors | 0 companies |
| Kim Gravgaard | Deputy Chairman | 0 companies |
| Anette Raaby | Chairman | 0 companies |