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A/SActiveCVR 64432818Nordre Klitvej 21Holiday and other short-stay accommodation · NACE 5520Est. 1948191 employees
Revenue 2024
DKK 133,3M
+11% vs 2023
EBITDA margin
26.0%
+27% vs 2023
Equity ratio
54.4%
Financial strength
Net profit 2024
DKK 11,5M
+82% vs 2023
| Revenue | DKK 133,3M | +11% |
| EBITDA | DKK 34,7M | +27% |
| Net profit | DKK 11,5M | +82% |
| Total assets | DKK 297,4M | -2% |
| Equity | DKK 161,9M | +8% |
| Employees | 191 | — |
Legal name
SKALLERUP SEASIDE RESORT A/S
CVR number
64432818
Legal form
Aktieselskab
NACE code
5520 · Holiday and other short-stay accommodation
Founded
29. september 1948
Share capital
DKK 6.667.650
Employees
191 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og direktøren i forening eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive feriecenter i Skallerup.
Address
Nordre Klitvej 21
Phone
+4599248400
Email
info@skallerup.dk
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 | 72.970 | 89.466 | 125.285 | 120.261 | 133.252 |
| Staff expenses | -39.124 | -43.184 | -46.458 | -47.513 | -49.943 |
| EBITDA | 16.099 | 28.531 | 31.763 | 27.391 | 34.666 |
| Depreciation & amort. | -12.275 | -13.400 | -14.345 | -15.855 | -16.778 |
| EBIT | 3.825 | 15.131 | 17.418 | 11.536 | 17.888 |
| Net financials | -2.324 | -2.084 | -1.682 | -3.458 | -3.235 |
| Profit before tax | 1.501 | 13.047 | 15.736 | 8.078 | 14.653 |
| Tax | -0 | 2.799 | 3.461 | 1.770 | 3.159 |
| Net profit | 1.501 | 10.247 | 12.275 | 6.308 | 11.494 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 213.847 | 230.183 | 258.375 | 304.757 | 297.353 |
| Equity | 118.775 | 130.775 | 144.088 | 150.397 | 161.891 |
| Long-term debt | 51.596 | 41.417 | 32.530 | 59.026 | 46.913 |
| Short-term debt | 43.477 | 55.192 | 75.497 | 87.304 | 77.360 |
| Total debt | 95.072 | 96.609 | 108.027 | 146.330 | 124.273 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20202024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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) | ||
JH Management | Management | 2018 |
| Former (6) | ||
| Audit | 1948 – 1989 | |
GS Chief Executive Officer | Chief Executive Officer | 2002 – 2006 |
OM Management | Management | 1948 – 2002 |
AN Chief Executive Officer | Chief Executive Officer | 2006 – 2006 |
JM Management | Management | 1948 – 1990 |
NB Chief Executive Officer | Chief Executive Officer | 2006 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Chairman | 2020 | |
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Former (17) | ||
| Board of Directors | 1948 – 1999 | |
| Board of Directors | 1948 – 1997 | |
| Board of Directors | 2009 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2007 – 2018 | |
| Deputy Chairman | 2017 – 2018 | |
| Board of Directors | 1948 – 2017 | |
| Board of Directors | 1948 – 1992 | |
| Board of Directors | 1948 – 2017 | |
| Board of Directors | 1948 – 1998 | |
| Board of Directors | 1998 – 2009 | |
| Board of Directors | 1948 – 1997 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2006 – 2020 | |
| Board of Directors | 1948 – 1994 | |
| Board of Directors | 1948 – 1988 | |
| Board of Directors | 1948 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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SKALLERUP - FONDET
SKALLERUP SEASIDE RESORT A/S Board members of SKALLERUP SEASIDE RESORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| NORDJYLLANDS REVISIONSKONTOR A/S | Audit | 0 companies |
| Jørgen Høll | Management | 0 companies |
| Gunnar Schmøkel | Chief Executive Officer | 0 companies |
| Ole Markus Jensen | Management | 0 companies |
| Arne Nielsen | Chief Executive Officer | 0 companies |
| Jørn Møller | Management | 0 companies |
| Niels Bro | Chief Executive Officer | 0 companies |
| Vibeke Haaning | Deputy Chairman | 0 companies |
| Poul Christian Dalsager | Board of Directors | 0 companies |
| Anna Tjallien Oosterhof | Board of Directors | 0 companies |
| Ove Arne Andersen | Board of Directors | 0 companies |
| Mark Krebs | Board of Directors | 0 companies |
| Ane Teilberg Oddershede Lyngø | Board of Directors | 0 companies |
| Johnny Hauge | Board of Directors | 0 companies |
| Søren Michael Kragelund | Board of Directors | 0 companies |
| Morten Strange | Deputy Chairman | 0 companies |
| Else Kristine Købstrup | Board of Directors | 0 companies |
| Ernst Boe | Board of Directors | 0 companies |
| Lars Klinkby | Chairman | 0 companies |
| Kai Max-Jakobsen | Board of Directors | 0 companies |
| Carl Asvar Johannes Ejerskov | Board of Directors | 0 companies |
| Bent Brown Pedersen | Board of Directors | 0 companies |
| Normann Christian Cammen Andersen | Board of Directors | 0 companies |
| Anemette Bühlmann | Board of Directors | 0 companies |
| Andreas Jørgensen Duus | Board of Directors | 0 companies |
| Christian Thomsen Jensen | Chairman | 0 companies |
| Jørn Martin Peterslund | Board of Directors | 0 companies |
| Erik Holtegaard Andreassen | Board of Directors | 0 companies |
| Peter Fage Bastholm Krogh | Board of Directors | 0 companies |
| Jørn Bang Jensen | Board of Directors | 0 companies |
| Morten Haugaard Jacobsen | Board of Directors | 0 companies |