Riskpilot← Back to searchSign inGet full accessNy Hattenæs, 2020 ApS
APSActiveCVR 41921323Industrivej 29Hotels and similar accommodation · NACE 5510Est. 202047 employees
Revenue 2024
DKK 11M
+28% vs 2023
EBITDA margin
-0.7%
+96% vs 2023
Equity ratio
-13.8%
Financial strength
Net profit 2024
DKK -3,1M
+35% vs 2023
| Revenue | DKK 11M | +28% |
| EBITDA | DKK -81K | +96% |
| Net profit | DKK -3,1M | +35% |
| Total assets | DKK 39,8M | -3% |
| Equity | DKK -5,5M | -131% |
| Employees | 47 | — |
Legal name
Ny Hattenæs, 2020 ApS
CVR number
41921323
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
8. december 2020
Share capital
DKK 40.000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive hotel, restauration, bar og dermed beslægtet virksomhed.
Selskabet må ikke fremstille eller forhandle drikkevarer, udover i forbindelse med drift af selskabets restaurationsvirksomhed. Selskabet ikke må eje andele af selskaber eller virksomheder med sådanne aktiviteter. Kapitalandele kan ikke udstedes eller overdrages til nogen, der fremstiller eller engrosforhandler drikkevarer.
Address
Industrivej 29
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -286 | -830 | 8.574 | 10.968 |
| Staff expenses | -0 | -791 | -10.607 | -11.049 |
| EBITDA | -286 | -1.621 | -2.033 | -81 |
| Depreciation & amort. | -0 | -154 | -1.964 | -2.033 |
| EBIT | -286 | -1.775 | -3.996 | -2.114 |
| Net financials | -49 | -1.210 | -2.158 | -1.902 |
| Profit before tax | -335 | -2.986 | -6.155 | -4.016 |
| Tax | -74 | -651 | -1.366 | -894 |
| Net profit | -261 | -2.335 | -4.789 | -3.122 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 19.918 | 39.926 | 40.938 | 39.828 |
| Equity | 4.739 | 2.404 | -2.384 | -5.507 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 15.078 | 37.522 | 43.322 | 45.334 |
| Total debt | 15.078 | 37.522 | 43.322 | 45.334 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20212024
Equity ratio
-13.8%
This company
38.2%
Market median
-136% vs market
20212024
Return on equity
-312237500.0%
This company
18.4%
Market median
-1696943035% vs market
20212024
Net profit margin
-28.5%
This company
8.1%
Market median
-452% vs market
20212024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20212024
Debt / equity
8.23×
This company
0.62×
Market median
-1227% vs market
20212024
- 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 2020-12-08 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2020 | — | — |
CT Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Up & Up Capital A/S | Company | 100.0% | 100.0% | 2020 |
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RJJ HOLDING ApS
Ny Hattenæs, 2020 ApS Board members of Ny Hattenæs, 2020 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Skov Hansen | Management | 0 companies |
| Christina Torp | Management | 0 companies |
| Rikke Juhl Jensen | Board of Directors | 0 companies |
| Klaus Juhl Pedersen | Board of Directors | 0 companies |
| Henrik Jesper Hansen | Chairman | 0 companies |
| Gitte Juhl Capel | Board of Directors | 0 companies |