Riskpilot← Back to searchSign inGet full accessCore Hotel Roskilde ApS
APSActiveCVR 37241822Dalbergstrøget 5, 1.Hotels and similar accommodation · NACE 5510Est. 201520 employees
Revenue 2024
DKK 6,3M
+22% vs 2023
EBITDA margin
20.1%
+250% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
DKK 850K
+397% vs 2023
| Revenue | DKK 6,3M | +22% |
| EBITDA | DKK 1,3M | +250% |
| Net profit | DKK 850K | +397% |
| Total assets | DKK 8,4M | +4% |
| Equity | DKK 2,1M | +68% |
| Employees | 20 | — |
Legal name
Core Hotel Roskilde ApS
CVR number
37241822
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
19. november 2015
Share capital
DKK 50.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive hotelvirksomhed samt anden virksomhed i tilknytning hertil
Address
Dalbergstrøget 5, 1.
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.208 | 3.330 | 3.999 | 5.280 | 2.677 | 3.989 | 4.856 | 5.205 | 6.342 |
| Staff expenses | -2.128 | -2.596 | -3.090 | -4.007 | -3.231 | -3.489 | -4.699 | -4.840 | -5.067 |
| EBITDA | 80 | 734 | 908 | 1.273 | -554 | 500 | 158 | 365 | 1.275 |
| Depreciation & amort. | -248 | -393 | -412 | -337 | -339 | -242 | -154 | -208 | -212 |
| EBIT | -168 | 340 | 496 | 936 | -893 | 258 | 4 | 157 | 1.063 |
| Net financials | -4 | -0 | 12 | 45 | 67 | 30 | 30 | 62 | 53 |
| Profit before tax | -173 | 340 | 509 | 980 | -826 | 288 | 34 | 219 | 1.116 |
| Tax | -38 | 75 | 112 | 216 | -182 | 66 | 8 | 48 | 265 |
| Net profit | -135 | 265 | 396 | 765 | -644 | 222 | 27 | 171 | 850 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.335 | 2.798 | 3.409 | 4.739 | 5.306 | 6.083 | 6.967 | 8.081 | 8.400 |
| Equity | 50 | 315 | 711 | 1.476 | 832 | 1.054 | 1.081 | 1.252 | 2.102 |
| Long-term debt | 0 | 0 | 0 | 0 | 155 | 158 | 161 | 166 | 171 |
| Short-term debt | 2.142 | 2.390 | 2.642 | 3.234 | 4.319 | 4.871 | 5.725 | 6.663 | 6.041 |
| Total debt | 2.142 | 2.390 | 2.642 | 3.234 | 4.473 | 5.029 | 5.886 | 6.829 | 6.212 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20162024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20162024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
20162024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20162024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20162024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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 2015-11-19 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Core Hospitality A/S | Company | 100.0% | 100.0% | 2015 |
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TopHotel Holding ApS
Core Hotel Roskilde ApS Board members of Core Hotel Roskilde ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Haaber | Chief Executive Officer | 0 companies |