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DRAGØR HOTEL- & FERIEUDLEJNING ApS
APS
Active
CVR 75096216
Strandlinien 9, 2791
Dragør
Rental and operating of own or leased real estate
· NACE 6820
Est. 1984
3 employees
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DRAGØR HOTEL- & FERIEUDLEJNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.217
904
823
1.223
1.176
Staff expenses
-632
-541
-541
-515
-490
EBITDA
585
363
281
692
686
Depreciation & amort.
-123
-112
-115
-115
-116
EBIT
462
251
166
577
570
Net financials
-150
-185
-195
-264
-290
Profit before tax
312
66
-28
313
280
Tax
70
22
-6
58
63
Net profit
242
44
-22
255
217
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.605
20.104
19.617
18.703
19.007
Equity
11.017
10.947
10.811
10.949
11.044
Long-term debt
5.302
6.439
6.101
3.479
3.282
Short-term debt
1.912
1.321
1.315
2.828
3.169
Total debt
7.213
7.760
7.416
6.307
6.452
Financial ratios
5-year trend
EBITDA margin
58.3%
This company
15.8%
Market median
+269% vs market
2020
2024
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DRAGØR HOTEL- & FERIEUDLEJNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
