Riskpilot← Back to searchSign inGet full accessBRØNDUMS HOTEL A/S
A/SActiveCVR 43956515Frederikshavnsvej 215Restaurant activities · NACE 5611Est. 197530 employees
Revenue 2024
DKK 15,4M
+8% vs 2023
EBITDA margin
-1.0%
-14% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
DKK -1,2M
+6% vs 2023
| Revenue | DKK 15,4M | +8% |
| EBITDA | DKK -150K | -14% |
| Net profit | DKK -1,2M | +6% |
| Total assets | DKK 42,1M | -6% |
| Equity | DKK 22,1M | -6% |
| Employees | 30 | — |
Legal name
BRØNDUMS HOTEL A/S
CVR number
43956515
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
5. december 1975
Share capital
DKK 8.000.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er drift af hotel- og restaurationsvirksomhed.
Address
Frederikshavnsvej 215
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 | 13.916 | 11.773 | 16.082 | 14.249 | 15.419 |
| Staff expenses | -11.681 | -9.919 | -13.581 | -14.380 | -15.204 |
| EBITDA | 2.235 | 1.854 | 2.501 | -131 | -150 |
| Depreciation & amort. | -689 | -701 | -824 | -925 | -861 |
| EBIT | 1.546 | 1.154 | 1.677 | -1.056 | -1.011 |
| Net financials | -102 | -140 | -307 | -524 | -460 |
| Profit before tax | 1.444 | 1.014 | 1.370 | -1.580 | -1.471 |
| Tax | 140 | 241 | 305 | -317 | -289 |
| Net profit | 1.303 | 773 | 1.065 | -1.263 | -1.182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40.059 | 44.513 | 44.017 | 44.582 | 42.067 |
| Equity | 22.959 | 23.732 | 24.797 | 23.534 | 22.136 |
| Long-term debt | 9.095 | 8.315 | 12.725 | 12.309 | 11.771 |
| Short-term debt | 8.005 | 12.466 | 6.495 | 8.739 | 8.160 |
| Total debt | 17.099 | 20.781 | 19.220 | 21.048 | 19.931 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
20202024
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Management | Management | 2023 |
| Former (4) | ||
BF Management | Management | 1975 – 2023 |
JL Management | Management | 1975 – 1994 |
EE Management | Management | 1975 – 1989 |
LE Audit | Audit | 1975 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 1975 – 1989 | |
| Board of Directors | 1975 – 1989 | |
| Board of Directors | 1975 – 2012 | |
| Board of Directors | 1975 – 1999 | |
| Board of Directors | 1975 – 1994 | |
| Board of Directors | 2012 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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MMFJ ApS
BRØNDUMS HOTEL A/S Board members of BRØNDUMS HOTEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bendt Fredberg Jensen | Management | 0 companies |
| Jørgen Lundberg | Management | 0 companies |
| Erik Emil Christensen | Management | 0 companies |
| Leif Edvard Højskov | Audit | 0 companies |
| Jesper Fredberg Jensen | Management | 0 companies |
| Flemming Jakobsen | Chairman | 0 companies |
| Kirsten Christensen | Board of Directors | 0 companies |
| Jens Koefoed Stadum | Board of Directors | 0 companies |
| Niels Erik Thorup Christensen | Board of Directors | 0 companies |
| Søren Buchtrup Lundberg | Board of Directors | 0 companies |
| Viggo Baunsgaard | Board of Directors | 0 companies |
| Astrid Johanne Søeberg | Board of Directors | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |