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APSActiveCVR 41605693Storegade 2Hotels and similar accommodation · NACE 5510Est. 202027 employeeswww.Hoteldalgas.dk
Revenue 2024
DKK 5,3M
-17% vs 2023
EBITDA margin
-33.2%
-280% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
DKK -2,2M
-33% vs 2023
| Revenue | DKK 5,3M | -17% |
| EBITDA | DKK -1,8M | -280% |
| Net profit | DKK -2,2M | -33% |
| Total assets | DKK 7,6M | +28% |
| Equity | DKK 2,2M | -10% |
| Employees | 27 | — |
Legal name
Hotel Dalgas ApS
CVR number
41605693
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
21. august 2020
Share capital
DKK 40.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er Drift af hotel og dermed beslægtet virksomhed.
Address
Storegade 2
Phone
+4597181300
Email
Dalgas@hoteldalgas.dk
Website
www.Hoteldalgas.dk
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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 | -66 | 2.408 | 5.358 | 6.349 | 5.295 |
| Staff expenses | -1.093 | -4.631 | -5.971 | -6.749 | -7.000 |
| EBITDA | -1.159 | -2.223 | -613 | -462 | -1.757 |
| Depreciation & amort. | -229 | -701 | -1.109 | -1.363 | -938 |
| EBIT | -1.388 | -2.923 | -1.722 | -1.825 | -2.694 |
| Net financials | -4 | -89 | -166 | -303 | -153 |
| Profit before tax | -1.391 | -3.013 | -1.888 | -2.128 | -2.848 |
| Tax | -304 | -661 | -415 | -460 | -630 |
| Net profit | -1.087 | -2.352 | -1.473 | -1.668 | -2.218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.998 | 3.714 | 5.955 | 5.903 | 7.573 |
| Equity | -1.047 | -3.399 | -4.872 | 2.460 | 2.215 |
| Long-term debt | 103 | 67 | 119 | 51 | 31 |
| Short-term debt | 2.908 | 7.046 | 10.708 | 3.392 | 5.142 |
| Total debt | 3.011 | 7.113 | 10.827 | 3.443 | 5.173 |
EBITDA margin
-33.2%
This company
15.8%
Market median
-310% vs market
20202024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
-100.1%
This company
18.4%
Market median
-644% vs market
20202024
Net profit margin
-41.9%
This company
8.1%
Market median
-617% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
2.42×
This company
0.62×
Market median
-290% 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 2020-08-21 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AXEL MÅNSSON HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
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AXEL MÅNSSON HOLDING ApS
Hotel Dalgas ApS Board members of Hotel Dalgas ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Axel Peter Månsson | Chief Executive Officer | 0 companies |
| Peter Borreby | Chief Executive Officer | 0 companies |