Riskpilot← Back to searchSign inGet full accessAlthoff Resort A/S
A/SActiveCVR 38704796Fridtjof Nansens Plads 5, 4. tvRental and operating of own or leased real estate · NACE 6820Est. 20172 employees
Revenue 2024
DKK 2,5M
+5% vs 2023
EBITDA margin
48.8%
-48% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
DKK 21K
-98% vs 2023
| Revenue | DKK 2,5M | +5% |
| EBITDA | DKK 1,2M | -48% |
| Net profit | DKK 21K | -98% |
| Total assets | DKK 24,3M | +0% |
| Equity | DKK 13,3M | +0% |
| Employees | 2 | — |
Legal name
Althoff Resort A/S
CVR number
38704796
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. juni 2017
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller den samlede bestyrelse.
Company purpose
Selskabets formål er drift, udvikling og bortforpagtning af campingplads og anden hermed beslægtet virksomhed.
Address
Fridtjof Nansens Plads 5, 4. tv
Phone
+4520149290
Email
keld@althoff.dk
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 | 1.491 | 1.643 | 1.806 | 1.752 | 2.073 | 2.189 | 2.349 | 2.470 |
| Staff expenses | -1.103 | -55 | -33 | -50 | -46 | -46 | -46 | -1.265 |
| EBITDA | 388 | 1.588 | 1.773 | 1.702 | 2.027 | 2.143 | 2.303 | 1.205 |
| Depreciation & amort. | -599 | -451 | -451 | -645 | -725 | -725 | -747 | -864 |
| EBIT | -211 | 1.137 | 1.322 | 1.058 | 1.302 | 1.418 | 1.557 | 341 |
| Net financials | -376 | -446 | -864 | -254 | -218 | -159 | -139 | -273 |
| Profit before tax | -587 | 691 | 458 | 803 | 1.084 | 1.260 | 1.418 | 69 |
| Tax | -114 | 155 | 67 | 177 | 237 | 235 | 299 | 48 |
| Net profit | -473 | 536 | 391 | 626 | 847 | 1.025 | 1.119 | 21 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 22.781 | 22.347 | 24.897 | 26.567 | 25.156 | 24.711 | 24.298 | 24.320 |
| Equity | 8.404 | 8.940 | 9.331 | 10.276 | 11.123 | 12.148 | 13.267 | 13.287 |
| Long-term debt | 8.253 | 5.820 | 8.500 | 8.099 | 7.298 | 6.894 | 6.486 | 6.075 |
| Short-term debt | 2.248 | 3.649 | 3.196 | 4.654 | 3.238 | 2.258 | 1.163 | 1.600 |
| Total debt | 10.501 | 9.469 | 11.696 | 12.753 | 10.537 | 9.152 | 7.649 | 7.675 |
EBITDA margin
48.8%
This company
15.8%
Market median
+209% vs market
20172024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20172024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20172024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20172024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20172024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
KA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Althoff Holding A/S | Company | 100.0% | 100.0% | 2018 |
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Althoff Holding A/S
Althoff Resort A/S Board members of Althoff Resort A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Althoff | Management | 0 companies |
| Mina Althoff | Board of Directors | 0 companies |
| Jane Mejse Althoff Brown | Chairman | 0 companies |
| Dennis Jørgen Althoff-Andersen | Chairman | 0 companies |