Riskpilot← Back to searchSign inGet full accessHotel Marina ApS
APSActiveCVR 39023695Vedbæk Strandvej 391Hotels and similar accommodation · NACE 5510Est. 201717 employees
Revenue 2025
DKK 8,4M
-4% vs 2024
EBITDA margin
3.8%
+7% vs 2024
Equity ratio
2.4%
Financial strength
Net profit 2025
DKK 34K
+132% vs 2024
| Revenue | DKK 8,4M | -4% |
| EBITDA | DKK 322K | +7% |
| Net profit | DKK 34K | +132% |
| Total assets | DKK 6,3M | +49% |
| Equity | DKK 148K | +30% |
| Employees | 17 | — |
Legal name
Hotel Marina ApS
CVR number
39023695
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
19. oktober 2017
Share capital
DKK 50.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede direktion.
Company purpose
Selskabets formål er, direkte eller via besiddelse af kapitalandele i andre selskaber, udvikling, udlejning og køb samt salg af fast ejendom samt anden virksomhed, der efter direktionens skøn er forbundet dermed.
Address
Vedbæk Strandvej 391
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.428 | 6.007 | 6.403 | 7.365 | 9.076 | 4.436 | 8.817 | 8.442 |
| Staff expenses | -5.997 | -5.858 | -6.195 | -7.475 | -8.864 | -4.060 | -8.470 | -8.100 |
| EBITDA | 432 | 150 | 208 | -110 | 212 | 231 | 300 | 322 |
| Depreciation & amort. | -102 | -116 | -120 | -116 | -111 | -219 | -233 | -264 |
| EBIT | 329 | 33 | 88 | -226 | 101 | 12 | 67 | 58 |
| Net financials | -15 | -28 | -46 | -48 | -18 | -7 | -158 | 13 |
| Profit before tax | 315 | 6 | 42 | -274 | 83 | 5 | -91 | 70 |
| Tax | 71 | -36 | 12 | -60 | 16 | 4 | 15 | 36 |
| Net profit | 243 | 41 | 30 | -214 | 68 | 1 | -106 | 34 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.866 | 2.455 | 3.556 | 3.956 | 3.801 | 5.957 | 4.195 | 6.252 |
| Equity | 293 | 335 | 365 | 151 | 219 | 220 | 114 | 148 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 356 | 300 | 330 |
| Short-term debt | 1.504 | 2.120 | 3.191 | 3.805 | 3.582 | 5.381 | 3.781 | 5.773 |
| Total debt | 1.504 | 2.120 | 3.191 | 3.805 | 3.582 | 5.737 | 4.081 | 6.103 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20182025
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20182025
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20182025
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20182025
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20182025
Debt / equity
41.15×
This company
0.62×
Market median
-6537% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-06-30
- 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 2017-10-19 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MG Management | Management | 2020 | — | — |
PH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEDBÆK STRANDVEJ 391 ApS | Company | 100.0% | 100.0% | 2018 |
CPM INVEST A/S | Company | 100.0% | 100.0% | 2018 |
VS 391 Holding ApS | Company | 100.0% | 100.0% | 2018 |
M & L HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
4 KIDS HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
N. O. S. HOLDING ApSProjekt Marina Holding ApSVEDBÆK STRANDVEJ 391 ApS
Hotel Marina ApS (this company)Board members of Hotel Marina ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gransøe | Chief Executive Officer | 0 companies |
| Manuela Georgeta Iorga | Management | 0 companies |
| Peter Haaber | Management | 0 companies |