Riskpilot← Back to searchSign inGet full accessCore Hotel Ishøj ApS
APSActiveCVR 37349356Dalbergstrøget 5, 1.Hotels and similar accommodation · NACE 5510Est. 20158 employees
Revenue 2024
DKK 2,3M
-8% vs 2023
EBITDA margin
35.7%
+19% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
DKK 377K
+3% vs 2023
| Revenue | DKK 2,3M | -8% |
| EBITDA | DKK 821K | +19% |
| Net profit | DKK 377K | +3% |
| Total assets | DKK 3,6M | +71% |
| Equity | DKK 1,1M | +52% |
| Employees | 8 | — |
Legal name
Core Hotel Ishøj ApS
CVR number
37349356
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
29. december 2015
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med hoteldrift samt anden virksomhed i tilknytning hertil.
Address
Dalbergstrøget 5, 1.
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 | 905 | 1.159 | 907 | 2.316 | 244 | 1.568 | 2.334 | 2.491 | 2.297 |
| Staff expenses | -0 | -615 | -1.223 | -1.486 | -1.066 | -1.264 | -1.792 | -1.800 | -1.476 |
| EBITDA | 905 | 543 | -317 | 830 | -822 | 304 | 542 | 690 | 821 |
| Depreciation & amort. | -18 | -50 | -66 | -75 | -172 | -199 | -199 | -221 | -343 |
| EBIT | 887 | 494 | -382 | 756 | -995 | 105 | 344 | 470 | 478 |
| Net financials | 9 | -9 | -2 | -3 | 2 | -22 | -22 | 1 | 13 |
| Profit before tax | 896 | 485 | -384 | 753 | -993 | 83 | 322 | 471 | 491 |
| Tax | 197 | 107 | -84 | 166 | -218 | 21 | 71 | 106 | 114 |
| Net profit | 699 | 378 | -300 | 587 | -775 | 62 | 251 | 365 | 377 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.494 | 1.813 | 936 | 1.696 | 2.135 | 2.195 | 2.073 | 2.129 | 3.638 |
| Equity | 749 | 628 | 328 | 811 | 50 | 112 | 363 | 728 | 1.105 |
| Long-term debt | 0 | 0 | 0 | 112 | 594 | 555 | 492 | 67 | 56 |
| Short-term debt | 720 | 1.161 | 586 | 663 | 1.491 | 1.528 | 1.218 | 1.305 | 2.457 |
| Total debt | 720 | 1.161 | 586 | 775 | 2.085 | 2.083 | 1.709 | 1.373 | 2.513 |
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
20162024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20162024
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20162024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20162024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20162024
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 2015-12-29 – 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 Ishøj ApS Board members of Core Hotel Ishøj ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Haaber | Chief Executive Officer | 0 companies |