Riskpilot← Back to searchSign inGet full accessDolphin Hotel Herning ApS
APSActiveCVR 40531238Engdahlsvej 14Hotels and similar accommodation · NACE 5510Est. 201941 employees
Revenue 2025
DKK 8,4M
+24% vs 2024
EBITDA margin
20.5%
+39% vs 2024
Equity ratio
23.8%
Financial strength
Net profit 2025
DKK 744K
+14% vs 2024
| Revenue | DKK 8,4M | +24% |
| EBITDA | DKK 1,7M | +39% |
| Net profit | DKK 744K | +14% |
| Total assets | DKK 11,5M | +11% |
| Equity | DKK 2,7M | +38% |
| Employees | 41 | — |
Legal name
Dolphin Hotel Herning ApS
CVR number
40531238
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
10. maj 2019
Share capital
DKK 40.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive hotel- og restaurationsvirksomhed samt dermed beslægtet virksomhed.
Address
Engdahlsvej 14
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 412 | 2.717 | 4.518 | 5.130 | 6.014 | 6.782 | 8.420 |
| Staff expenses | -546 | -1.838 | -3.666 | -4.251 | -5.509 | -5.542 | -6.691 |
| EBITDA | -135 | 880 | 852 | 879 | 506 | 1.240 | 1.729 |
| Depreciation & amort. | -20 | -236 | -303 | -374 | -353 | -477 | -753 |
| EBIT | -154 | 644 | 549 | 505 | 153 | 764 | 976 |
| Net financials | -13 | -24 | 144 | 139 | 118 | 53 | -31 |
| Profit before tax | -167 | 619 | 694 | 643 | 271 | 817 | 945 |
| Tax | -34 | 137 | 119 | 113 | 36 | 166 | 201 |
| Net profit | -133 | 483 | 575 | 530 | 235 | 652 | 744 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.692 | 3.347 | 5.513 | 5.961 | 6.229 | 10.361 | 11.461 |
| Equity | -93 | 390 | 965 | 1.495 | 1.731 | 1.982 | 2.726 |
| Long-term debt | 1.398 | 1.210 | 500 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.388 | 1.645 | 3.832 | 4.181 | 4.177 | 7.913 | 8.153 |
| Total debt | 2.785 | 2.855 | 4.332 | 4.181 | 4.177 | 7.913 | 8.153 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20192025
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20192025
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20192025
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20192025
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20192025
Debt / equity
3.20×
This company
0.62×
Market median
-416% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2019-05-10 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Management | Management | 2019 | — | — |
JØ Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cazar Holding ApS | Company | 100.0% | 100.0% | 2023 |
Dolphin Hotel Herning ApS | Company | 33.3% | 33.3% | 2023 |
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Cazar Holding ApS
Dolphin Hotel Herning ApS Board members of Dolphin Hotel Herning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Facius Madsen | Management | 0 companies |
| Julie Ørum Vermø | Management | 0 companies |