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Hotel Hammersø ApS — Credit Rating and Financial Key Figures

CVR number: 38541544
Hammershusvej 86, Sandvig 3770 Allinge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 475.062 411.941 645.341 712.521 870.32
Employee benefit expenses-1 791.57-1 728.44-1 487.72-1 558.33-1 618.42
Total depreciation- 146.12- 146.11- 108.82- 127.38- 112.74
EBIT537.38537.3848.8026.80139.16
Other financial income1.548.15
Other financial expenses-23.00-63.73-24.36-12.23-21.19
Pre-tax profit473.65473.6524.4416.11126.12
Income taxes- 107.86- 107.86-10.15-29.15
Net earnings365.79365.7914.2916.1196.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings255.83255.83238.12220.41432.08
Machinery and equipment49.3949.3939.0228.6418.27
Tangible assets total305.22305.22277.13249.05450.35
Investments total300.00300.00300.00300.00300.00
Long term receivables total
Finished products/goods24.0024.0028.5024.3032.50
Inventories total24.0024.0028.5024.3032.50
Current trade debtors14.00
Prepayments and accrued income23.6123.618.8020.55
Current other receivables292.06306.0678.82130.727.97
Current deferred tax assets93.7886.71
Short term receivables total329.67329.6787.62245.0594.68
Cash and bank deposits3 138.203 138.202 721.482 173.552 516.76
Cash and cash equivalents3 138.203 138.202 721.482 173.552 516.76
Balance sheet total (assets)4 097.094 097.093 414.732 991.943 394.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.00
Retained earnings1 805.971 805.971 671.761 186.051 702.15
Profit of the financial year365.79365.7914.2916.1196.97
Shareholders equity total2 221.762 221.762 236.041 752.151 849.12
Provisions12.5812.5822.7322.7347.82
Non-current liabilities total
Current trade creditors501.31501.3155.15141.9352.08
Current owed to participating573.32573.32406.83499.26843.10
Short-term deferred tax liabilities180.33180.3311.54
Other non-interest bearing current liabilities607.79607.79682.43575.87602.17
Current liabilities total1 862.751 862.751 155.961 217.061 497.35
Balance sheet total (liabilities)4 097.094 097.093 414.732 991.943 394.29
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