Riskpilot← Back to searchSign inGet full accessBOOK1 Design Hostel A/S
A/SBankruptCVR 40255044Møllegade 3AHotels and similar accommodation · NACE 5510Est. 201924 employees
Revenue 2022
DKK 5,3M
+277% vs 2021
EBITDA margin
17.0%
+152% vs 2021
Equity ratio
5.5%
Financial strength
Net profit 2022
DKK -1,3M
+45% vs 2021
| Revenue | DKK 5,3M | +277% |
| EBITDA | DKK 906K | +152% |
| Net profit | DKK -1,3M | +45% |
| Total assets | DKK 10,3M | -12% |
| Equity | DKK 564K | -51% |
| Employees | 24 | — |
Legal name
BOOK1 Design Hostel A/S
CVR number
40255044
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
5. februar 2019
Share capital
DKK 400.000
Employees
24 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive hotel- og restaurationsvirksomhed (hostel) og enhver i forbindelse dermed stående virksomhed.
Address
Møllegade 3A
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Revenue | -1.130 | -461 | 1.416 | 5.342 |
| Staff expenses | -0 | -1.334 | -3.156 | -4.436 |
| EBITDA | -1.130 | -1.795 | -1.740 | 906 |
| Depreciation & amort. | -0 | -0 | -545 | -2.235 |
| EBIT | -1.130 | -1.795 | -2.285 | -1.329 |
| Net financials | -18 | -122 | -67 | -307 |
| Profit before tax | -1.148 | -1.917 | -2.353 | -1.637 |
| Tax | -252 | -422 | -0 | -354 |
| Net profit | -896 | -1.495 | -2.353 | -1.283 |
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total assets | 4.312 | 11.996 | 11.745 | 10.299 |
| Equity | -496 | 1.000 | 1.147 | 564 |
| Long-term debt | 0 | 67 | 8.077 | 7.309 |
| Short-term debt | 4.808 | 10.929 | 2.521 | 2.426 |
| Total debt | 4.808 | 10.996 | 10.598 | 9.735 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20192022
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
20192022
Return on equity
-227.4%
This company
18.4%
Market median
-1336% vs market
20192022
Net profit margin
-24.0%
This company
8.1%
Market median
-396% vs market
20192022
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20192022
Debt / equity
17.25×
This company
0.62×
Market median
-2682% vs market
20192022
- 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 2019-02-05 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
NB Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
SB Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
KG Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2019 – 2024 | |
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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People Management ApS
BOOK1 Design Hostel A/S Board members of BOOK1 Design Hostel A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nickolas Bjerg | Chief Executive Officer | 0 companies |
| Søren Brøchner-Mortensen | Chief Executive Officer | 0 companies |
| Karim Grau Nielsen | Chief Executive Officer | 0 companies |
| Mette Brøchner-Mortensen | Board of Directors | 0 companies |
| Anders Roed Bruhn | Chairman | 0 companies |