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Jespersen Hotels ApS
APS
Active
CVR 41511885
Dalgårdsvej 14, 8220
Brabrand
Hotels and similar accommodation
·
NACE 5510
Est. 2020 · 5 years old
34 employees
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Jespersen Hotels ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
-1M
2021
2M
2022
4M
2023
5M
2024
5M
2025
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-2M
2021
-2M
0%
2022
-3M
-50%
2023
-1M
+67%
2024
-2M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-913
2.447
4.003
5.429
5.002
Staff expenses
-790
-4.889
-6.704
-6.768
-7.062
EBITDA
-1.703
-2.442
-2.702
-1.357
-2.061
Depreciation & amort.
-207
-365
-366
-402
-491
EBIT
-1.910
-2.807
-3.068
-1.759
-2.552
Net financials
-235
-601
-399
-395
-658
Profit before tax
-2.145
-3.408
-3.467
-2.153
-3.210
Tax
-462
-751
-764
-475
-707
Net profit
-1.683
-2.656
-2.703
-1.679
-2.503
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.925
14.016
13.836
17.041
16.655
Equity
-1.633
3.211
8.008
6.329
3.826
Long-term debt
14.101
9.626
4.357
8.825
11.372
Short-term debt
457
1.179
1.472
1.887
1.457
Total debt
14.558
10.805
5.828
10.712
12.829
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-41.2%
This company
2021
2025
Soliditetsgrad
23.0%
This company
38.2%
Market median
-40% vs market
2021
2025
Egenkapitalforrentning
-65.4%
This company
18.4%
Market median
-455% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-50.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.30×
This company
2021
2025
Gæld/egenkapital
3.35×
This company
0.62×
Market median
-440% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-10 – 2021-04-30
View
PDF
More on Jespersen Hotels ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
