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Core Hotel Ishøj ApS
APS
Active
Reklamebeskyttelse
CVR 37349356
Dalbergstrøget 5, 2630
Taastrup
Hotels and similar accommodation
·
NACE 5510
Est. 2015 · 10 years old
8 employees
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Core Hotel Ishøj ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
244
1.568
2.334
2.491
2.297
Staff expenses
-1.066
-1.264
-1.792
-1.800
-1.476
EBITDA
-822
304
542
690
821
Depreciation & amort.
-172
-199
-199
-221
-343
EBIT
-995
105
344
470
478
Net financials
2
-22
-22
1
13
Profit before tax
-993
83
322
471
491
Tax
-218
21
71
106
114
Net profit
-775
62
251
365
377
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.135
2.195
2.073
2.129
3.638
Equity
50
112
363
728
1.105
Long-term debt
594
555
492
67
56
Short-term debt
1.491
1.528
1.218
1.305
2.457
Total debt
2.085
2.083
1.709
1.373
2.513
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.7%
This company
2020
2024
Soliditetsgrad
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
34.1%
This company
18.4%
Market median
+85% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
16.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.63×
This company
2020
2024
Gæld/egenkapital
2.29×
This company
0.62×
Market median
-269% 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 Core Hotel Ishøj ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
