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HOVBORG KRO ApS
APS
Active
CVR 20962887
Holmeåvej 2, 6682
Hovborg
Hotels and similar accommodation
·
NACE 5510
Est. 1998 · 28 years old
49 ansatte
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Hotels and similar accommodation
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HOVBORG KRO ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
15M
11M
8M
4M
0M
7M
2020
9M
+29%
2021
11M
+22%
2022
12M
+9%
2023
12M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.988
8.909
11.354
11.763
12.018
Staff expenses
-5.944
-7.883
-10.328
-10.647
-10.819
EBITDA
1.044
1.026
1.026
1.116
1.198
Depreciation & amort.
-755
-460
-435
-473
-497
EBIT
289
566
592
643
702
Net financials
-162
-118
-125
-151
-184
Profit before tax
127
449
466
492
517
Tax
28
110
113
120
127
Net profit
99
339
353
372
391
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.655
15.227
14.155
14.681
14.383
Equity
3.129
3.479
3.832
4.205
4.595
Long-term debt
4.040
3.790
3.547
3.316
2.946
Short-term debt
4.946
6.403
5.136
5.447
5.046
Total debt
8.987
10.194
8.683
8.763
7.991
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.0%
Denne virksomhed
2020
2024
Soliditetsgrad
32.0%
Denne virksomhed
38.2%
Markedsmedian
16% under markedet
2020
2024
Egenkapitalforrentning
8.5%
Denne virksomhed
18.4%
Markedsmedian
54% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
3.3%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.84×
Denne virksomhed
2020
2024
Gæld/egenkapital
2.13×
Denne virksomhed
0.62×
Markedsmedian
244% over markedet
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
Mere om HOVBORG KRO ApS
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