Riskpilot← Back to searchSign inGet full accessHospitality Development A/S
A/SActiveCVR 38841424Søndergade 16Development of building projects · NACE 6812Est. 2017— employees
Revenue 2024
DKK 359K
-98% vs 2023
EBITDA margin
100.0%
-98% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
DKK 272K
-98% vs 2023
| Revenue | DKK 359K | -98% |
| EBITDA | DKK 359K | -98% |
| Net profit | DKK 272K | -98% |
| Total assets | DKK 60,4M | +83% |
| Equity | DKK 12,1M | +2% |
| Employees | — | — |
Legal name
Hospitality Development A/S
CVR number
38841424
Legal form
Aktieselskab
NACE code
6812 · Development of building projects
Founded
7. august 2017
Share capital
DKK 1.000.000
Employees
—
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 et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle og opføre ejendomme og hermed beslægtet virksomhed.
Address
Søndergade 16
Phone
+4553120677
Email
ib@soendergade.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 | -203 | -64 | -37 | -15 | -24 | 235 | 14.567 | 359 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -203 | -64 | -37 | -15 | -24 | 235 | 14.567 | 359 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -203 | -64 | -37 | -15 | -24 | 235 | 14.567 | 359 |
| Net financials | -2 | -3 | -3 | -5 | -5 | -17 | -531 | -10 |
| Profit before tax | -205 | -67 | -40 | -20 | -29 | 218 | 14.036 | 348 |
| Tax | -3 | -4 | -3 | -4 | 15 | 27 | 3.088 | 77 |
| Net profit | -202 | -63 | -37 | -16 | -44 | 191 | 10.948 | 272 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 834 | 756 | 711 | 693 | 655 | 7.463 | 32.934 | 60.352 |
| Equity | 798 | 735 | 698 | 683 | 639 | 830 | 11.778 | 12.050 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 | 20 | 13 | 11 | 16 | 6.606 | 18.021 | 45.074 |
| Total debt | 36 | 20 | 13 | 11 | 16 | 6.606 | 18.021 | 45.074 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20172024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20172024
Net profit margin
75.7%
This company
8.1%
Market median
+835% vs market
20172024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20172024
Debt / equity
4.01×
This company
0.62×
Market median
-547% 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 2017-08-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IF Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordarken Holding A/S | Company | 100.0% | 100.0% | 2022 |
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Kloikos ApS
Hospitality Development A/S Board members of Hospitality Development A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Fløe Bundgaard | Management | 0 companies |
| Mette Hansen | Board of Directors | 0 companies |
| Kirsten Tangaa Nielsen | Board of Directors | 0 companies |
| Borris Tangaa Nielsen | Chairman | 0 companies |