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APSActiveCVR 41256931Helgolandsgade 3Hotels and similar accommodation · NACE 5510Est. 202022 employees
Revenue 2024
DKK 15,6M
+12% vs 2023
EBITDA margin
42.9%
+26% vs 2023
Equity ratio
-90.4%
Financial strength
Net profit 2024
DKK 4,4M
+115% vs 2023
| Revenue | DKK 15,6M | +12% |
| EBITDA | DKK 6,7M | +26% |
| Net profit | DKK 4,4M | +115% |
| Total assets | DKK 9,2M | -16% |
| Equity | DKK -8,3M | +34% |
| Employees | 22 | — |
Legal name
Hotel Mayfair ApS
CVR number
41256931
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
23. marts 2020
Share capital
DKK 40.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem og en direktør i forening eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive hotel- og restaurationsvirksomhed samt anden virksomhed i forbindelse hermed efter direktionens nærmere bestemmelse.
Address
Helgolandsgade 3
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 | -14.864 | -5.105 | 15.771 | 13.868 | 15.585 |
| Staff expenses | -4.803 | -5.455 | -8.259 | -8.563 | -8.901 |
| EBITDA | -19.667 | -10.560 | 7.512 | 5.306 | 6.684 |
| Depreciation & amort. | -278 | -902 | -979 | -980 | -557 |
| EBIT | -19.945 | -11.463 | 6.533 | 4.326 | 6.127 |
| Net financials | -58 | -285 | -79 | -520 | -461 |
| Profit before tax | -20.003 | -11.748 | 6.454 | 3.806 | 5.666 |
| Tax | -4.400 | -2.584 | 1.418 | 1.779 | 1.308 |
| Net profit | -15.603 | -9.163 | 5.035 | 2.027 | 4.358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.879 | 14.605 | 13.232 | 10.994 | 9.185 |
| Equity | -10.563 | -19.726 | -14.691 | -12.663 | -8.305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.441 | 34.331 | 27.922 | 23.658 | 17.460 |
| Total debt | 20.441 | 34.331 | 27.922 | 23.658 | 17.460 |
EBITDA margin
42.9%
This company
15.8%
Market median
+172% vs market
20202024
Equity ratio
-90.4%
This company
38.2%
Market median
-337% vs market
20202024
Return on equity
435794900.0%
This company
18.4%
Market median
+2368450443% vs market
20202024
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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 2020-03-23 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2020 | — | — |
EH Management | Management | 2020 | — | — |
EH Management | Management | 2020 | — | — |
FA Founder | Founder | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hotel Mayfair ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bagger | Management | 0 companies |
| Erik Hans Gunnar Henning Möller | Management | 0 companies |
| Erik Hvesser | Management | 0 companies |
| Fastighets AB Prince Philip | Founder | 0 companies |
| Sören Jonas Törner | Board of Directors | 0 companies |
| Anneli Elisabet Lindblom | Board of Directors | 0 companies |
| Karl Joakim Andersson | Board of Directors | 0 companies |