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Aggersvold Hotel og Konference A/S
A/S
Active
Advertising protection
CVR 39705273
Tornbrinken 24, 4450
Jyderup
Hotels and similar accommodation
·
NACE 5510
Est. 2018 · 8 years old
23 employees
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Denmark
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Companies
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Hotels and similar accommodation
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Aggersvold Hotel og Konference A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
2025: 6M (+200% vs 2024)
6M
+200%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.312
1.683
-49
-12
-30
Staff expenses
-6.114
-1.564
-0
-0
-0
EBITDA
198
119
-49
-42
-30
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
198
119
-49
-42
-30
Net financials
157
142
5
-8
-254
Profit before tax
355
261
-44
-50
-284
Tax
-0
-0
-0
-0
-0
Net profit
355
261
-44
-50
-284
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.793
13.263
596
645
690
Equity
11.176
10.820
585
629
680
Long-term debt
0
0
0
0
0
Short-term debt
5.617
2.443
11
16
10
Total debt
5.617
2.443
11
16
10
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,1 %
This company
2021
2025
Equity ratio
66,6 %
This company
38,2 %
Market median
This company
Market median
74% above market
2021
2025
Return on equity
3,2 %
This company
18,4 %
Market median
This company
Market median
83% below market
2021
2025
Net profit margin (of gross profit)
5,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,38×
This company
2021
2025
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Aggersvold Hotel og Konference A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
