Riskpilot← Back to searchSign inGet full accessHALBERG HOTELS A/S
A/SActiveCVR 82550712Centrumpladsen 1Hotels and similar accommodation · NACE 5510Est. 197792 employees
Revenue 2025
DKK 36,8M
+14% vs 2024
EBITDA margin
33.0%
+24% vs 2024
Equity ratio
63.7%
Financial strength
Net profit 2025
DKK 10,7M
+39% vs 2024
| Revenue | DKK 36,8M | +14% |
| EBITDA | DKK 12,1M | +24% |
| Net profit | DKK 10,7M | +39% |
| Total assets | DKK 167,2M | +2% |
| Equity | DKK 106,5M | +11% |
| Employees | 92 | — |
Legal name
HALBERG HOTELS A/S
CVR number
82550712
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
21. september 1977
Share capital
DKK 40.000.000
Employees
92 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er ejendomsbesiddelse og -administration, hotelvirksomhed samt investeringsvirksomhed og dermed beslægtet virksomhed.
Address
Centrumpladsen 1
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.012 | 10.001 | 11.359 | 13.043 | 12.876 | 12.307 | 12.939 | 12.361 | 9.160 | 8.622 | 16.322 | 30.525 | 32.310 | 36.831 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -21.625 | -21.998 | -24.682 |
| EBITDA | 2.054 | 2.662 | 4.173 | 5.398 | 4.759 | 4.853 | 4.883 | 5.073 | 2.529 | 2.468 | 7.628 | 8.899 | 9.784 | 12.149 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.617 | -2.548 | -2.557 |
| EBIT | 2.054 | 2.662 | 4.173 | 5.398 | 4.759 | 4.853 | 4.883 | 5.073 | 2.529 | 2.468 | 7.628 | 6.282 | 7.236 | 9.592 |
| Net financials | -2.060 | -1.828 | 117 | -687 | 155 | -533 | 717 | 791 | 733 | -3.256 | 575 | 3.382 | 1.880 | 3.025 |
| Profit before tax | -6 | 834 | 4.909 | 4.711 | 4.913 | 4.320 | 5.600 | 5.864 | 3.262 | -788 | 8.203 | 9.664 | 9.116 | 12.617 |
| Tax | 619 | 724 | 310 | 1.176 | 972 | 972 | 989 | 1.001 | 406 | 385 | 1.502 | 1.243 | 1.419 | 1.935 |
| Net profit | -625 | 110 | 4.600 | 3.535 | 3.942 | 3.348 | 4.611 | 4.864 | 2.856 | -1.173 | 6.701 | 8.421 | 7.697 | 10.682 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.865 | 111.179 | 108.786 | 107.082 | 140.351 | 138.183 | 140.661 | 110.911 | 121.405 | 117.911 | 137.304 | 165.414 | 164.379 | 167.202 |
| Equity | 70.123 | 80.233 | 84.832 | 88.368 | 88.809 | 88.657 | 90.269 | 62.132 | 59.989 | 58.816 | 65.516 | 88.154 | 95.851 | 106.533 |
| Long-term debt | 0 | 0 | 0 | 0 | -1.454 | 29.149 | 27.685 | 26.262 | 24.852 | 23.379 | 22.003 | 20.427 | 18.816 | 6.502 |
| Short-term debt | 24.856 | 20.651 | 14.440 | 8.838 | 10.810 | 9.822 | 11.856 | 11.359 | 24.371 | 23.094 | 36.821 | 41.596 | 34.090 | 38.423 |
| Total debt | 24.856 | 20.651 | 14.440 | 8.838 | 41.397 | 38.970 | 39.541 | 37.622 | 49.224 | 46.473 | 58.824 | 62.023 | 52.906 | 44.925 |
EBITDA margin
33.0%
This company
15.8%
Market median
+109% vs market
20122025
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20122025
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20122025
Net profit margin
29.0%
This company
8.1%
Market median
+258% vs market
20122025
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2018 | — | — |
JP Management | Management | 2008 | — | — |
JO Audit | Audit | 1997 | — | — |
PB Management | Management | 1995 | — | — |
JB Audit | Audit | 1977 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1999 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALBERG A/S | Company | 100.0% | 100.0% | 2012 |
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HARALD HALBERG HOLDING A/S
HALBERG HOTELS A/S Board members of HALBERG HOTELS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bastrup | Management | 0 companies |
| Jens Pave | Management | 0 companies |
| Jan Ole Edelbo | Audit | 0 companies |
| Per Buch | Management | 0 companies |
| Jørgen Bruun Nielsen | Audit | 0 companies |
| Tom Pelle Jensen | Chief Executive Officer | 0 companies |
| Carsten Schmidt | Board of Directors | 0 companies |
| Niels Jakobsen | Deputy Chairman | 0 companies |
| Lizette Kjellerup | Board of Directors | 0 companies |
| Ole Einar Halberg | Board of Directors | 0 companies |
| Peer Heldgaard Kristensen | Board of Directors | 0 companies |
| Torben Sørensen | Chairman | 0 companies |
| Mogens Stendrup | Board of Directors | 0 companies |
| Frits Rasmussen | Chairman | 0 companies |
| Dorte Krak | Deputy Chairman | 0 companies |
| Peer Rysgaard | Deputy Chairman | 0 companies |
| Lisbeth Halberg | Deputy Chairman | 0 companies |
| Lee-Emilie Grøsfjeld Halberg | Board of Directors | 0 companies |
| Flemming Holm | Chairman | 0 companies |
| Niels Christian Knudsen | Chairman | 0 companies |
| Frederik Harald Halberg | Chairman | 0 companies |
| Svend Helmer | Deputy Chairman | 0 companies |
| Poul Stenner | Board of Directors | 0 companies |
| Henrik Harald Halberg | Deputy Chairman | 0 companies |
| Henrik Jensen Höhrmann | Chairman | 0 companies |
| Jesper Uggerhøj | Board of Directors | 0 companies |
| Ole Jørgensen | Deputy Chairman | 0 companies |
| Jørgen Harald Halberg | Chairman | 0 companies |
| Vibeke Halberg | Board of Directors | 0 companies |
| Anni Sofie Sørensen | Board of Directors | 0 companies |