Riskpilot← Back to searchSign inGet full accessK/S HOTEL BALKA SØBAD
K/SActiveCVR 41833017Vestre Strandvej 25AHoteller · NACE 551010Est. 197137 employees
Revenue 2023
DKK 9,7M
+9% vs 2022
EBITDA margin
24.9%
+14% vs 2022
Equity ratio
44.1%
Financial strength
Net profit 2023
DKK 590K
+1% vs 2022
| Revenue | DKK 9,7M | +9% |
| EBITDA | DKK 2,4M | +14% |
| Net profit | DKK 590K | +1% |
| Total assets | DKK 40,3M | -1% |
| Equity | DKK 17,8M | +3% |
| Employees | 37 | — |
Legal name
K/S HOTEL BALKA SØBAD
CVR number
41833017
Legal form
Kommanditselskab
NACE code
551010 · Hoteller
Founded
1. oktober 1971
Share capital
—
Employees
37 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden i forening med en direktør, eller af 2 bestyrelsesmedlemmer i forening. Ved køb, afhændelse eller pantsætning af fast ejendom kun af den samlede bestyrelse.
Address
Vestre Strandvej 25A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5.648 | 4.867 | 6.650 | 8.905 | 9.669 |
| Staff expenses | -4.351 | -4.704 | -5.993 | -6.785 | -7.259 |
| EBITDA | 1.297 | 164 | 657 | 2.120 | 2.410 |
| Depreciation & amort. | -512 | -760 | -1.217 | -1.398 | -1.821 |
| EBIT | 785 | -596 | -560 | 722 | 590 |
| Net financials | 460 | 162 | 325 | -141 | 0 |
| Profit before tax | 1.246 | -434 | -235 | 581 | 590 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.246 | -434 | -235 | 581 | 590 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 34.836 | 32.938 | 36.874 | 40.602 | 40.256 |
| Equity | 29.145 | 25.423 | 21.543 | 17.180 | 17.770 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.692 | 7.516 | 15.331 | 23.422 | 22.486 |
| Total debt | 5.692 | 7.516 | 15.331 | 23.422 | 22.486 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20192023
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20192023
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20192023
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20192023
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20192023
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2018 – 2024 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 1996 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2016 |
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No registered parent or subsidiaries
Board members of K/S HOTEL BALKA SØBAD also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Iben Marianne Høi | Chairman | 0 companies |
| Jan Claus Johansen | Board of Directors | 0 companies |
| Jørgen Høi | Board of Directors | 0 companies |