Riskpilot← Back to searchSign inGet full accessHotelBoss ApS
APSActiveCVR 38296418Augustenborg Landevej 7, 1.Computer programming activities · NACE 6210Est. 20179 employeeswww.octopuspms.com
Revenue 2024
DKK 5,8M
+68% vs 2023
EBITDA margin
-18.4%
+56% vs 2023
Equity ratio
84.3%
Financial strength
Net profit 2024
DKK -3,8M
-30% vs 2023
| Revenue | DKK 5,8M | +68% |
| EBITDA | DKK -1,1M | +56% |
| Net profit | DKK -3,8M | -30% |
| Total assets | DKK 9,4M | -31% |
| Equity | DKK 7,9M | -32% |
| Employees | 9 | — |
Legal name
HotelBoss ApS
CVR number
38296418
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. januar 2017
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med 2 bestyrelsesmedlemmer eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er udvikling, markedsføring og salg/udlejning af it-systemer samt dertil hørende hardware til servicebranchen, herunder restaurations-, hotel- og udlejningsbranchen samt al virksomhed, som efter ledelsens skøn har forbindelse hermed.
Address
Augustenborg Landevej 7, 1.
Phone
+4573700100
Email
lars.plehn@octopuspms.com
Website
www.octopuspms.com
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 | -38 | -4.080 | -1.318 | 492 | 1.987 | 2.393 | 3.487 | 5.847 |
| Staff expenses | -0 | -8.156 | -5.702 | -4.951 | -5.113 | -5.439 | -5.908 | -6.921 |
| EBITDA | -38 | -12.236 | -7.240 | -4.459 | -3.126 | -3.046 | -2.421 | -1.074 |
| Depreciation & amort. | -0 | -1.413 | -1.820 | -1.709 | -1.731 | -1.744 | -1.722 | -3.711 |
| EBIT | -38 | -13.648 | -9.060 | -6.168 | -4.857 | -4.790 | -4.143 | -4.785 |
| Net financials | -0 | -593 | -12 | -12 | 18 | 54 | 162 | 191 |
| Profit before tax | -38 | -14.241 | -9.072 | -6.180 | -4.839 | -4.736 | -3.982 | -4.594 |
| Tax | -7 | -3.130 | -2.040 | -259 | -544 | -1.237 | -1.081 | -837 |
| Net profit | -31 | -11.110 | -7.032 | -5.922 | -4.295 | -3.498 | -2.901 | -3.757 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 16.272 | 19.195 | 25.345 | 20.460 | 15.314 | 16.025 | 13.528 | 9.373 |
| Equity | 19 | -11.092 | 23.276 | 17.355 | 13.060 | 14.562 | 11.661 | 7.904 |
| Long-term debt | 0 | 0 | 128 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.325 | 27.607 | 1.275 | 2.258 | 1.407 | 1.464 | 1.868 | 1.469 |
| Total debt | 13.325 | 27.607 | 1.402 | 2.258 | 1.407 | 1.464 | 1.868 | 1.469 |
EBITDA margin
-18.4%
This company
15.8%
Market median
-216% vs market
20172024
Equity ratio
84.3%
This company
38.2%
Market median
+121% vs market
20172024
Return on equity
-47.5%
This company
18.4%
Market median
-358% vs market
20172024
Net profit margin
-64.2%
This company
8.1%
Market median
-893% vs market
20172024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20172024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2017 | — | — |
LP Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Future Auri ApS | Company | 100.0% | 100.0% | 2018 |
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GINNERSKOV HOLDING ApS
HotelBoss ApS Board members of HotelBoss ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charles Kenneth Uhd Jensen Ginnerskov | Management | 0 companies |
| Lars Plehn | Management | 0 companies |
| Ib Rossen Nissen | Board of Directors | 0 companies |
| Søren Birger Christiansen | Board of Directors | 0 companies |
| Peter Boris Fleggaard | Chairman | 0 companies |
| Thorben Uhd Ginnerskov Jensen | Board of Directors | 0 companies |