Riskpilot← Back to searchSign inGet full accessHotel Gilleleje Strand ApS
APSActiveCVR 38099922Vesterbrogade 4BHotels and similar accommodation · NACE 5510Est. 201625 employees
Revenue 2024
DKK 8,4M
+11% vs 2023
EBITDA margin
23.5%
-28% vs 2023
Equity ratio
-8.7%
Financial strength
Net profit 2024
DKK 946K
-42% vs 2023
| Revenue | DKK 8,4M | +11% |
| EBITDA | DKK 2M | -28% |
| Net profit | DKK 946K | -42% |
| Total assets | DKK 18,3M | +1% |
| Equity | DKK -1,6M | +37% |
| Employees | 25 | — |
Legal name
Hotel Gilleleje Strand ApS
CVR number
38099922
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
5. oktober 2016
Share capital
DKK 105.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren sammen med et medlem af bestyrelsen eller af den samlede bestyrelse
Company purpose
Virksomhedens formål er hotel- og restaurationsvirksomhed og dermed beslægtet virksomhed
Address
Vesterbrogade 4B
Phone
+4548300512
Email
gitteartby@gmail.com
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 | 6.477 | 7.375 | 7.470 | 7.605 | 8.412 |
| Staff expenses | -5.253 | -5.341 | -6.323 | -4.875 | -6.433 |
| EBITDA | 1.224 | 2.034 | 1.147 | 2.730 | 1.979 |
| Depreciation & amort. | -941 | -929 | -605 | -348 | -349 |
| EBIT | 283 | 1.104 | 542 | 2.382 | 1.630 |
| Net financials | -1.096 | -761 | -715 | -764 | -684 |
| Profit before tax | -812 | 344 | -173 | 1.618 | 946 |
| Tax | 86 | 64 | 102 | -0 | -0 |
| Net profit | -898 | 280 | -275 | 1.618 | 946 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.478 | 18.195 | 17.377 | 18.152 | 18.327 |
| Equity | -4.166 | -3.886 | -4.161 | -2.543 | -1.597 |
| Long-term debt | 20.685 | 18.871 | 19.074 | 18.579 | 18.077 |
| Short-term debt | 2.959 | 3.210 | 2.464 | 2.115 | 1.847 |
| Total debt | 23.644 | 22.081 | 21.538 | 20.695 | 19.924 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20202024
Equity ratio
-8.7%
This company
38.2%
Market median
-123% vs market
20202024
Return on equity
94563000.0%
This company
18.4%
Market median
+513929248% vs market
20202024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
12.47×
This company
0.62×
Market median
-1911% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 20–24.99% | 2019 | |
| Individual | 25–33.32% | 50–66.65% | 2019 | |
| Company | 25–33.32% | 50–66.65% | 2019 | |
| Individual | 25–33.32% | 25–33.32% | 2020 | |
| Individual | 20–24.99% | 20–24.99% | 2016 |
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No registered parent or subsidiaries
Board members of Hotel Gilleleje Strand ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|