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APSActiveCVR 39635674Lautrupsgade 11Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2018— employees
Revenue 2024
DKK -39K
-67% vs 2023
EBITDA margin
100.0%
+67% vs 2023
Equity ratio
-54.1%
Financial strength
Net profit 2024
DKK -330K
-202% vs 2023
| Revenue | DKK -39K | -67% |
| EBITDA | DKK -39K | +67% |
| Net profit | DKK -330K | -202% |
| Total assets | DKK 1M | -21% |
| Equity | DKK -557K | -145% |
| Employees | — | — |
Legal name
Dragør Badehotel Holding ApS
CVR number
39635674
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
11. juni 2018
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomhedens formål er investering og finansiering og hermed beslægtet virksomhed.
Address
Lautrupsgade 11
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 |
|---|---|---|---|---|---|---|---|
| Revenue | -36 | -93 | -45 | -103 | -478 | -119 | -39 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -36 | -93 | -45 | -103 | -478 | -119 | -39 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -36 | -93 | -45 | -103 | -478 | -119 | -39 |
| Net financials | -0 | -2 | -3 | -12 | -20 | -22 | -305 |
| Profit before tax | -36 | -95 | -48 | -116 | -498 | -140 | -344 |
| Tax | -6 | -23 | -11 | -25 | -110 | -31 | -14 |
| Net profit | -30 | -71 | -38 | -90 | -389 | -110 | -330 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 480 | 409 | 13.575 | 13.957 | 1.257 | 1.296 | 1.030 |
| Equity | 470 | 399 | 361 | 271 | -118 | -227 | -557 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 10 | 13.213 | 13.686 | 1.375 | 1.523 | 1.587 |
| Total debt | 10 | 10 | 13.213 | 13.686 | 1.375 | 1.523 | 1.587 |
EBITDA margin
-3947600.0%
This company
15.8%
Market median
-24984910% vs market
20182024
Equity ratio
-54.1%
This company
38.2%
Market median
-242% vs market
20182024
Return on equity
-33024300.0%
This company
18.4%
Market median
-179479991% vs market
20182024
Net profit margin
-33024300.0%
This company
8.1%
Market median
-407707507% vs market
20182024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20182024
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
20182024
- 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 2018-06-11 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2024 | — | — |
MH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin Haugaard Holding ApS | Company | 66.7% | 66.7% | 2020 |
Almdal Holding ApS | Company | 25.0% | 25.0% | 2020 |
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Martin Haugaard Holding ApS
Dragør Badehotel Holding ApS Board members of Dragør Badehotel Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Sørensen | Management | 0 companies |
| Martin Haugaard | Management | 0 companies |
| Gregers Rolighed Lauridsen | Board of Directors | 0 companies |
| Martin Almdal | Chairman | 0 companies |