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K/S Atlantic Hotel Atlantic Aarhus — Credit Rating and Financial Key Figures

CVR number: 41355034
Marselisborg Havnevej 32, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-2 975.324 911.664 621.714 930.836 903.94
Employee benefit expenses-6 575.64-5 903.29-6 673.40-8 188.48-8 276.53
Other operating expenses- 228.95
Total depreciation- 878.13-1 171.72-1 301.57-1 059.42- 904.97
EBIT-10 429.09-2 163.36-3 353.27-4 546.02-2 277.56
Other financial income0.611.570.17
Other financial expenses- 250.11- 137.50- 307.01- 417.59- 462.62
Pre-tax profit-10 679.20-2 300.25-3 660.28-4 962.04-2 740.01
Net earnings-10 679.20-2 300.25-3 660.28-4 962.04-2 740.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights61.63119.0389.01
Intangible assets total61.63119.0389.01
Buildings2 371.842 809.022 265.871 477.66737.06
Machinery and equipment1 080.76619.79226.1292.9453.25
Tangible assets total3 452.603 428.812 491.981 570.61790.31
Investments total
Long term receivables total
Raw materials and consumables142.70201.60187.55244.95
Inventories total142.70201.60187.55244.95
Current trade debtors191.6152.81193.8397.4981.34
Current amounts owed by group member comp.199.42283.58400.66354.09
Prepayments and accrued income42.7042.7137.29279.23994.86
Current other receivables5.73188.95456.44359.36206.82
Short term receivables total240.04483.90971.141 136.721 637.12
Cash and bank deposits44.1254.5027.3468.331 369.57
Cash and cash equivalents44.1254.5027.3468.331 369.57
Balance sheet total (assets)3 736.764 109.903 753.693 082.254 130.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0013 000.0013 000.0024 750.00
Retained earnings-10 679.20-12 979.44-16 639.72-21 601.76
Profit of the financial year-10 679.20-2 300.25-3 660.28-4 962.04-2 740.01
Shareholders equity total- 679.20-2 979.45-3 639.72-8 601.76408.22
Non-current liabilities total
Current loans from credit institutions232.712 493.41358.50891.93
Current trade creditors1 070.16926.15679.65750.02724.03
Current owed to group member1 300.971 698.613 344.958 252.511 152.87
Other non-interest bearing current liabilities1 718.461 966.513 005.641 656.191 552.48
Accruals and deferred income93.664.684.68133.36293.35
Current liabilities total4 415.967 089.357 393.4211 684.013 722.73
Balance sheet total (liabilities)3 736.764 109.903 753.693 082.254 130.95
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