Riskpilot← Back to searchSign inGet full accessSelskabet af 18. juni 2024 ApS
APSBankruptCVR 38189301Kyhnsvej 2Hotels and similar accommodation · NACE 5510Est. 201638 employees
Revenue 2022
DKK 10,8M
0% vs 2021
EBITDA margin
10.0%
+28% vs 2021
Equity ratio
10.2%
Financial strength
Net profit 2022
DKK 258K
+18% vs 2021
| Revenue | DKK 10,8M | +0% |
| EBITDA | DKK 1,1M | +28% |
| Net profit | DKK 258K | +18% |
| Total assets | DKK 6,1M | -10% |
| Equity | DKK 622K | +71% |
| Employees | 38 | — |
Legal name
Selskabet af 18. juni 2024 ApS
CVR number
38189301
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
16. november 2016
Share capital
DKK 50.000
Employees
38 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive restauration, cafe, kursus- og konferencevirksomhed og dermed beslægtet virksomhed
Address
Kyhnsvej 2
Phone
+4586891911
Email
hotel-ry@outlook.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 8.463 | 4.927 | 13.240 | 10.791 | 10.789 |
| Staff expenses | -9.127 | -4.992 | -9.109 | -9.951 | -9.715 |
| EBITDA | -663 | -65 | 6.749 | 840 | 1.075 |
| Depreciation & amort. | -775 | -70 | 1.309 | -267 | -689 |
| EBIT | -1.438 | -136 | 5.440 | 573 | 386 |
| Net financials | -969 | -108 | -29 | -226 | -46 |
| Profit before tax | -2.407 | -244 | 5.411 | 347 | 339 |
| Tax | 272 | -0 | 167 | 129 | 82 |
| Net profit | -2.679 | -244 | 5.245 | 218 | 258 |
| Item | 2019 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 8.193 | 7.812 | 5.623 | 6.740 | 6.087 |
| Equity | -4.859 | -5.098 | 146 | 364 | 622 |
| Long-term debt | 0 | 50 | 483 | 1.988 | 1.224 |
| Short-term debt | 13.052 | 12.861 | 4.962 | 4.330 | 4.154 |
| Total debt | 13.052 | 12.910 | 5.445 | 6.318 | 5.379 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20192022
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20192022
Return on equity
41.4%
This company
18.4%
Market median
+125% vs market
20192022
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20192022
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20192022
Debt / equity
8.78×
This company
0.62×
Market median
-1316% vs market
20192022
- 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 2019-07-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AK Management | Management | 2022 – 2024 |
SL Management | Management | 2021 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2021 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Individual | 100% | 100% | 2019 |
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Kragmose holding ApS
Selskabet af 18. juni 2024 ApS Board members of Selskabet af 18. juni 2024 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Kragmose Poulsen | Management | 0 companies |
| Susanne Lykke | Management | 0 companies |