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Hospitality Partner ApS
APS
Active
CVR 37101966
Hejreskovvej 18C, 3490
Kvistgård
Non-specialised wholesale trade
·
NACE 4690
Est. 2015 · 10 years old
10 employees
www.hospitality-partner.com
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Non-specialised wholesale trade
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Hospitality Partner ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2021
5M
2022
6M
2023
6M
2024
6M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.829
5.147
5.501
5.592
6.131
Staff expenses
-3.099
-4.370
-4.959
-5.110
-5.283
EBITDA
-271
770
542
482
848
Depreciation & amort.
-0
-0
-0
-5
-34
EBIT
-271
770
542
477
814
Net financials
-58
-215
-380
-374
-275
Profit before tax
-328
555
162
103
540
Tax
53
51
88
23
130
Net profit
-381
504
74
80
410
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.891
8.764
9.770
10.212
8.552
Equity
-41
718
793
873
1.282
Long-term debt
1.679
1.285
1.171
1.001
782
Short-term debt
5.249
6.759
7.805
7.982
6.187
Total debt
6.928
8.044
8.977
8.983
6.970
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.8%
This company
2021
2025
Soliditetsgrad
15.0%
This company
38.2%
Market median
-61% vs market
2021
2025
Egenkapitalforrentning
32.0%
This company
18.4%
Market median
+74% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.72×
This company
2021
2025
Gæld/egenkapital
5.67×
This company
0.62×
Market median
-815% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hospitality Partner ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
