Riskpilot← Back to searchSign inGet full accessHotel Møen ApS
APSActiveCVR 40261249Storegade 13Restaurant activities · NACE 5611Est. 201913 employees
Revenue 2024
DKK 2M
-3% vs 2023
EBITDA margin
25.4%
+1% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
DKK 280K
+2% vs 2023
| Revenue | DKK 2M | -3% |
| EBITDA | DKK 496K | +1% |
| Net profit | DKK 280K | +2% |
| Total assets | DKK 2,8M | +11% |
| Equity | DKK 1,7M | +20% |
| Employees | 13 | — |
Legal name
Hotel Møen ApS
CVR number
40261249
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
14. februar 2019
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og hermed beslægtet virksomhed.
Address
Storegade 13
Phone
+4555814415
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.234 | 1.339 | 1.086 | 2.020 | 1.953 |
| Staff expenses | -513 | -708 | -1.071 | -1.527 | -1.457 |
| EBITDA | 721 | 631 | 15 | 493 | 496 |
| Depreciation & amort. | -9 | -92 | -139 | -137 | -138 |
| EBIT | 712 | 539 | -124 | 356 | 358 |
| Net financials | -7 | -21 | -21 | -3 | 1 |
| Profit before tax | 705 | 518 | -145 | 354 | 360 |
| Tax | 155 | 114 | -31 | 78 | 80 |
| Net profit | 549 | 404 | -114 | 275 | 280 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.476 | 2.389 | 1.973 | 2.492 | 2.760 |
| Equity | 833 | 1.237 | 1.122 | 1.398 | 1.678 |
| Long-term debt | 203 | 221 | 155 | 133 | 111 |
| Short-term debt | 405 | 910 | 695 | 961 | 972 |
| Total debt | 607 | 1.131 | 851 | 1.094 | 1.083 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20202024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HH Management | Management | 2019 |
JS Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Saksenborg Invest ApS
Hotel Møen ApS Board members of Hotel Møen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Hildur Saksenborg Larsen | Management | 0 companies |
| Jesper Saksenborg | Management | 0 companies |