Riskpilot← Back to searchSign inGet full accessAktieselskabet Hotel Cecil
A/SActiveCVR 39030497Niels Hemmingsens Gade 10Operation of arts facilities and sites · NACE 9031Est. 201741 employees
Revenue 2025
DKK 6M
0% vs 2024
EBITDA margin
11.2%
+2150% vs 2024
Equity ratio
40.2%
Financial strength
Net profit 2025
DKK 316K
+301% vs 2024
| Revenue | DKK 6M | +0% |
| EBITDA | DKK 672K | +2150% |
| Net profit | DKK 316K | +301% |
| Total assets | DKK 8,9M | +25% |
| Equity | DKK 3,6M | +10% |
| Employees | 41 | — |
Legal name
Aktieselskabet Hotel Cecil
CVR number
39030497
Legal form
Aktieselskab
NACE code
9031 · Operation of arts facilities and sites
Founded
19. oktober 2017
Share capital
DKK 500.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af formanden for bestyrelsen og selskabets direktør.
Company purpose
Selskabets formål er at udøve virksomhed indenfor underholdningsbranchen med hertil knyttede aktiviteter.
Address
Niels Hemmingsens Gade 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.922 | 7.120 | 7.243 | 5.967 | 5.981 |
| Staff expenses | -1.369 | -5.158 | -6.125 | -4.384 | -3.555 |
| EBITDA | 553 | 1.962 | 1.118 | 30 | 672 |
| Depreciation & amort. | -398 | -425 | -441 | -247 | -286 |
| EBIT | 155 | 1.536 | 676 | -217 | 385 |
| Net financials | -45 | -74 | -19 | 27 | 23 |
| Profit before tax | 110 | 1.463 | 658 | -190 | 408 |
| Tax | 24 | 326 | 147 | -33 | 92 |
| Net profit | 86 | 1.137 | 510 | -157 | 316 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.412 | 9.738 | 8.719 | 7.120 | 8.891 |
| Equity | 1.770 | 2.906 | 3.417 | 3.260 | 3.576 |
| Long-term debt | 47 | 49 | 51 | 0 | 0 |
| Short-term debt | 4.556 | 6.753 | 5.241 | 3.819 | 5.301 |
| Total debt | 4.604 | 6.802 | 5.292 | 3.819 | 5.301 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20212025
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20212025
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20212025
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20212025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20212025
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20212025
- 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 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2024 | |
| Board of Directors | 2017 | |
| Board of Directors | 2024 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Former (1) | ||
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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KVABS ApS
Aktieselskabet Hotel Cecil Board members of Aktieselskabet Hotel Cecil also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Majdall Petersen | Management | 0 companies |
| Frank Hvam Nielsen | Board of Directors | 0 companies |
| Niels Samuel Hausgaard | Board of Directors | 0 companies |
| Frank Panduro | Chairman | 0 companies |
| Hans Nissen Hansen | Board of Directors | 0 companies |
| Jesper Bay Larsen | Board of Directors | 0 companies |
| Casper Lindholm Christensen | Board of Directors | 0 companies |
| Henrik Daldorph Nielsen | Board of Directors | 0 companies |
| Simon Kvamm | Board of Directors | 0 companies |
| Henrik Hede-Nielsen | Board of Directors | 0 companies |