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Boutique Hotel Villa Provence ApS
APS
Active
CVR 40966552
Fredens Torv 12
Hotels and similar accommodation · NACE 5510
Est. 2019
30 employees
www.villaprovence.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,7M
-8% vs 2023
EBITDA margin
10.1%
-64% vs 2023
Equity ratio
60.0%
Financial strength
Net profit 2024
DKK 366K
-69% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
0M
2020
2M
+200%
2021
3M
+50%
2022
2M
-33%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
DKK 5,7M
-8%
EBITDA
DKK 570K
-64%
Net profit
DKK 366K
-69%
Total assets
DKK 3,1M
-18%
Equity
DKK 1,9M
+25%
Employees
30
—
Company information
Legal name
Boutique Hotel Villa Provence ApS
CVR number
40966552
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
28. november 2019
Share capital
DKK 40.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at drive hotel- og restaurationsvirksomhed og hermed beslægtet virksomhed.
Contact
Address
Fredens Torv 12
Phone
+4586182400
Email
hotel@villaprovence.dk
Website
www.villaprovence.dk
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Companies in Hotels and similar accommodation
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All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
0M
2020
5M
2021
8M
2022
6M
2023
6M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2020
2M
2021
3M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
384
5.469
7.615
6.163
5.655
Staff expenses
-853
-3.795
-5.111
-4.578
-5.084
EBITDA
-469
1.674
2.504
1.585
570
Depreciation & amort.
-2
-13
-52
-94
-94
EBIT
-471
1.661
2.452
1.491
476
Net financials
-3
-72
-7
20
-7
Profit before tax
-475
1.589
2.446
1.512
469
Tax
-96
350
538
333
103
Net profit
-379
1.240
1.907
1.179
366
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.015
2.739
5.703
3.757
3.090
Equity
-339
901
2.808
1.487
1.853
Long-term debt
0
0
0
0
0
Short-term debt
2.352
1.836
2.867
2.247
1.217
Total debt
2.352
1.836
2.867
2.247
1.217
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 2019-11-28 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
AB
Anemette Bühlmann
Management
Management
2019
DB
Danni Bühlmann
Management
Management
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bühlmann ApS
Company
100%
100%
2019
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Company hierarchy
IVD Holding ApS
Bühlmann ApS
Boutique Hotel Villa Provence ApS
(this company)
Board network connections
Board members of Boutique Hotel Villa Provence ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Anemette Bühlmann
Management
0 companies
Danni Bühlmann
Management
0 companies