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COMWELL HOLTE A/S
A/S
Active
Reklamebeskyttelse
CVR 56257314
Kongevejen 495A, 2840
Holte
Hotels and similar accommodation
·
NACE 5510
Est. 1976 · 49 years old
60 employees
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COMWELL HOLTE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
7M
2021
15M
2022
15M
2023
13M
2024
14M
2025
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
-5M
2021
-1M
+80%
2022
0M
+100%
2023
-2M
-200%
2024
-2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.409
14.543
14.559
12.687
13.692
Staff expenses
-12.689
-15.795
-14.195
-14.833
-16.014
EBITDA
-5.279
-1.251
364
-2.316
-2.322
Depreciation & amort.
-1.099
-1.260
-1.545
-1.974
-2.154
EBIT
-6.379
-2.511
-1.181
-4.290
-4.476
Net financials
-429
-829
-1.000
-818
-1.348
Profit before tax
-6.808
-3.340
-2.181
-5.108
-5.824
Tax
-1.507
-732
-470
-1.132
-1.284
Net profit
-5.301
-2.608
-1.711
-3.975
-4.539
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.213
22.934
33.131
28.349
32.285
Equity
3.795
3.687
1.976
1.000
22.461
Long-term debt
6.111
5.364
4.896
4.589
4.226
Short-term debt
9.307
13.883
25.868
22.760
5.598
Total debt
15.418
19.247
30.764
27.349
9.824
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-17.0%
This company
2021
2025
Soliditetsgrad
69.6%
This company
38.2%
Market median
+82% vs market
2021
2025
Egenkapitalforrentning
-20.2%
This company
18.4%
Market median
-210% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-33.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2021
2025
Gæld/egenkapital
0.44×
This company
0.62×
Market median
+29% 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 COMWELL HOLTE A/S
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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
