Riskpilot← Back to searchSign inGet full accessHotel Bretagne ApS
APSActiveCVR 38049097Sauntevej 18Hotels and similar accommodation · NACE 5510Est. 201625 employees
Revenue 2024
DKK 7,4M
+23% vs 2023
EBITDA margin
6.2%
+467% vs 2023
Equity ratio
1.0%
Financial strength
Net profit 2024
DKK 211K
+186% vs 2023
| Revenue | DKK 7,4M | +23% |
| EBITDA | DKK 460K | +467% |
| Net profit | DKK 211K | +186% |
| Total assets | DKK 2M | -16% |
| Equity | DKK 19K | +110% |
| Employees | 25 | — |
Legal name
Hotel Bretagne ApS
CVR number
38049097
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
29. september 2016
Share capital
DKK 50.000
Employees
25 (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 hotelvirksomhed.
Address
Sauntevej 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.174 | 4.195 | 4.896 | 5.091 | 6.054 | 6.082 | 5.986 | 7.390 |
| Staff expenses | -2.239 | -4.529 | -4.723 | -4.918 | -5.854 | -5.748 | -6.112 | -6.929 |
| EBITDA | -65 | -334 | 172 | 174 | 163 | 333 | -125 | 460 |
| Depreciation & amort. | -7 | -15 | -25 | -26 | -90 | -122 | -134 | -134 |
| EBIT | -71 | -349 | 148 | 147 | 72 | 212 | -260 | 326 |
| Net financials | 0 | -2 | -13 | -15 | -52 | -37 | -43 | -43 |
| Profit before tax | -71 | -351 | 135 | 132 | 20 | 174 | -303 | 282 |
| Tax | -15 | -77 | 33 | 33 | 11 | 50 | -56 | 71 |
| Net profit | -56 | -274 | 102 | 99 | 9 | 124 | -247 | 211 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 903 | 1.318 | 1.448 | 2.484 | 2.264 | 2.099 | 2.343 | 1.975 |
| Equity | -6 | -280 | -178 | -79 | -69 | 55 | -192 | 19 |
| Long-term debt | 0 | 0 | 0 | 0 | 147 | 106 | 71 | 20 |
| Short-term debt | 910 | 1.598 | 1.626 | 2.563 | 2.187 | 1.924 | 2.464 | 1.931 |
| Total debt | 910 | 1.598 | 1.626 | 2.563 | 2.333 | 2.030 | 2.535 | 1.951 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20172024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20172024
Return on equity
1100.8%
This company
18.4%
Market median
+5883% vs market
20172024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20172024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
20172024
Debt / equity
101.90×
This company
0.62×
Market median
-16335% vs market
20172024
- 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 2016-09-29 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of Hotel Bretagne ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|