Riskpilot← Back to searchSign inGet full accessASCOT HOTEL ApS
APSDissolvedCVR 43509217Studiestræde 61Hoteller · NACE 551010Est. 197645 employees
Revenue 2016
DKK 35,3M
+97% vs 2015
EBITDA margin
58.1%
+465% vs 2015
Equity ratio
58.2%
Financial strength
Net profit 2016
DKK 15,1M
+847% vs 2015
| Revenue | DKK 35,3M | +97% |
| EBITDA | DKK 20,5M | +465% |
| Net profit | DKK 15,1M | +847% |
| Total assets | DKK 34,2M | +120% |
| Equity | DKK 19,9M | +154% |
| Employees | 45 | — |
Legal name
ASCOT HOTEL ApS
CVR number
43509217
Legal form
Anpartsselskab
NACE code
551010 · Hoteller
Founded
20. oktober 1976
Share capital
DKK 200.000
Employees
45 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af Aase Hildebrandt alene, af Jørgen Henrik Hildebrandt alene, eller af en direktør i forening med Claus Hildebrandt.
Address
Studiestræde 61
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 13.645 | 12.920 | 12.873 | 17.940 | 35.279 |
| Staff expenses | -7.813 | -7.365 | -13.802 | -14.311 | -14.775 |
| EBITDA | 5.832 | 5.555 | -929 | 3.629 | 20.504 |
| Depreciation & amort. | -1.108 | -976 | -1.284 | -1.369 | -1.197 |
| EBIT | 4.723 | 4.580 | -2.213 | 2.260 | 19.307 |
| Net financials | -33 | -11 | -370 | -152 | -22 |
| Profit before tax | 4.691 | 4.569 | -2.582 | 2.108 | 19.284 |
| Tax | 1.184 | 1.186 | -640 | 518 | 4.222 |
| Net profit | 3.507 | 3.383 | -1.942 | 1.590 | 15.063 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 16.273 | 15.467 | 21.513 | 15.583 | 34.224 |
| Equity | 7.310 | 8.193 | 6.250 | 7.840 | 19.903 |
| Long-term debt | 1.310 | 1.248 | 6.670 | 0 | 0 |
| Short-term debt | 7.654 | 6.027 | 8.593 | 7.743 | 14.321 |
| Total debt | 8.963 | 7.275 | 15.263 | 7.743 | 14.321 |
EBITDA margin
58.1%
This company
15.8%
Market median
+268% vs market
20122016
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
20122016
Return on equity
75.7%
This company
18.4%
Market median
+311% vs market
20122016
Net profit margin
42.7%
This company
8.1%
Market median
+427% vs market
20122016
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122016
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV | Audit | 1976 | — | — |
EV Management | Management | 1999 | — | — |
DO Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
IY | Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET AF 1/10 1997 ApS | Company | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of ASCOT HOTEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Erik Vagnkjær | Management | 0 companies |
| David Olsen | Management | 0 companies |
| Jørgen Henrik Hildebrandt | Board of Directors | 0 companies |
| Kim Funder | Board of Directors | 0 companies |
| Aase Hildebrandt | Chairman | 0 companies |
| Anne Dorte Hildebrandt | Board of Directors | 0 companies |
| Claus Henrik Hildebrandt | Board of Directors | 0 companies |
| Susanne Brøgger | Board of Directors | 0 companies |
| Ib Yde | Board of Directors | 0 companies |