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Hotelldrift Co Copenhagen Airport A/S
A/S
Active
CVR 39908484
Ellehammersvej 18, 2770
Kastrup
Hotels and similar accommodation
· NACE 5510
Est. 2018
1 employees
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Denmark
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Hotels and similar accommodation
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Hotelldrift Co Copenhagen Airport A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
15M
30M
45M
60M
-3M
2020
-5M
2021
52M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
6M
12M
17M
23M
-5M
2020
-16M
2021
20M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-3.343
-5.349
51.986
-103
-87
Staff expenses
-1.688
-10.477
-32.146
-0
-0
EBITDA
-5.031
-15.826
19.840
-103
-87
Depreciation & amort.
-0
-2.629
-5.486
-0
-0
EBIT
-5.031
-18.455
14.354
-103
-87
Net financials
-24
-342
-1.901
-327
257
Profit before tax
-5.054
-18.797
12.453
-430
170
Tax
-0
-0
-0
-141
-475
Net profit
-5.054
-18.797
12.453
-289
645
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.121
34.092
23.873
260.473
284.242
Equity
-7.420
-26.217
-13.764
-14.053
-13.408
Long-term debt
0
0
0
0
0
Short-term debt
16.541
60.309
37.637
274.526
297.650
Total debt
16.541
60.309
37.637
274.526
297.650
Financial ratios
5-year trend
EBITDA margin
-8700000.0%
This company
15.8%
Market median
-55063391% vs market
2020
2024
Equity ratio
-4.7%
This company
38.2%
Market median
-112% vs market
2020
2024
Return on equity
64500000.0%
This company
18.4%
Market median
+350543378% vs market
2020
2024
Net profit margin
64500000.0%
This company
8.1%
Market median
+796296196% vs market
2020
2024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
22.20×
This company
0.62×
Market median
-3481% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hotelldrift Co Copenhagen Airport A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
