Riskpilot← Back to searchSign inGet full accessAS Copenhagen Operations ApS
APSActiveCVR 38158945H.C. Andersens Boulevard 12Hotels and similar accommodation · NACE 5510Est. 201636 employees
Revenue 2024
DKK 26,3M
-17% vs 2023
EBITDA margin
10.0%
-66% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
DKK 1,2M
-62% vs 2023
| Revenue | DKK 26,3M | -17% |
| EBITDA | DKK 2,6M | -66% |
| Net profit | DKK 1,2M | -62% |
| Total assets | DKK 21,5M | +18% |
| Equity | DKK 11,7M | +12% |
| Employees | 36 | — |
Legal name
AS Copenhagen Operations ApS
CVR number
38158945
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
25. oktober 2016
Share capital
DKK 50.001
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to direktører i forening
Company purpose
Selskabets formål er at etablere og drive hotelvirksomhed i Danmark og anden i forbindelse dermed stående virksomhed
Address
H.C. Andersens Boulevard 12
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 | -1.189 | -6.948 | 30.111 | 17.406 | 16.225 | 23.063 | 31.675 | 26.250 |
| Staff expenses | -0 | -2.745 | -23.196 | -11.878 | -10.751 | -19.089 | -23.926 | -23.614 |
| EBITDA | -1.189 | -9.693 | 6.915 | 5.529 | 5.475 | 3.974 | 7.749 | 2.636 |
| Depreciation & amort. | -0 | -249 | -4.424 | -5.039 | -5.077 | -4.996 | -3.598 | -779 |
| EBIT | -1.189 | -9.942 | 2.491 | 490 | 398 | -1.022 | 4.152 | 1.857 |
| Net financials | 1 | -349 | -800 | -643 | -836 | -14 | 43 | -271 |
| Profit before tax | -1.188 | -10.291 | 1.691 | -153 | -438 | -1.035 | 4.195 | 1.586 |
| Tax | -261 | -2.264 | 372 | -34 | -96 | -228 | 923 | 359 |
| Net profit | -926 | -8.027 | 1.319 | -119 | -342 | -808 | 3.272 | 1.227 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.647 | 25.325 | 49.809 | 30.025 | 32.036 | 15.281 | 18.302 | 21.517 |
| Equity | 2.479 | -5.548 | 8.454 | 8.335 | 7.993 | 7.185 | 10.457 | 11.684 |
| Long-term debt | 0 | 0 | 0 | 365 | 0 | 0 | 0 | 0 |
| Short-term debt | 168 | 30.874 | 41.355 | 21.324 | 24.043 | 8.095 | 7.844 | 9.832 |
| Total debt | 168 | 30.874 | 41.355 | 21.690 | 24.043 | 8.095 | 7.844 | 9.832 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20172024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20172024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20172024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20172024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20172024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 2016-10-25 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
cO | Founder | 2016 | — | — |
LA Management | Management | 2025 | — | — |
KO Management | Management | 2016 | — | — |
NP Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of AS Copenhagen Operations ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| citizenM Operations Holding BV | Founder | 0 companies |
| Lennert André de Jong | Management | 0 companies |
| Kai Overeem | Management | 0 companies |
| Nicolaas Peter van Lookeren Campagne | Management | 0 companies |