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HOTEL MARIE, SKAGEN ApS — Credit Rating and Financial Key Figures

CVR number: 38857428
Havneplads 6, 9990 Skagen
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 947.103 526.722 906.662 876.182 739.30
Employee benefit expenses-2 727.46-2 817.55-2 846.16-2 844.17-2 434.34
Other operating expenses- 253.19
Total depreciation-46.19-48.12-41.64-36.95-38.01
EBIT173.45661.06- 234.33-4.94266.94
Other financial income3.0313.0622.79
Other financial expenses-2.30-3.26-3.14-2.42-1.57
Pre-tax profit174.18657.80- 237.485.70288.16
Income taxes-38.66- 144.8551.381.81-14.46
Net earnings135.52512.95- 186.107.51273.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings216.56215.64175.73138.78101.83
Machinery and equipment7.081.72
Tangible assets total223.63217.36175.73138.78101.83
Investments total
Long term receivables total
Finished products/goods52.9053.3753.6453.0641.66
Inventories total52.9053.3753.6453.0641.66
Current trade debtors45.52123.6571.94120.16337.76
Current amounts owed by group member comp.1 100.00332.10973.531 667.46
Prepayments and accrued income12.0031.49
Current other receivables115.0480.6713.322.810.64
Current deferred tax assets106.3410.9312.744.00
Short term receivables total1 366.90548.41127.671 109.252 009.86
Cash and bank deposits1 943.621 948.822 670.38921.44593.97
Cash and cash equivalents1 943.621 948.822 670.38921.44593.97
Balance sheet total (assets)3 587.052 767.973 027.422 222.532 747.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings723.88859.401 372.351 186.251 193.77
Profit of the financial year135.52512.95- 186.107.51273.70
Shareholders equity total909.401 422.351 236.251 243.771 517.47
Provisions13.7440.4520.56
Non-current deferred tax liabilities38.58
Non-current liabilities total38.58
Advances received88.6722.3150.5375.41
Current trade creditors420.13147.14173.61138.09223.68
Current owed to group member201.20555.90109.9697.01
Short-term deferred tax liabilities11.79
Other non-interest bearing current liabilities2 155.12922.721 061.65680.17774.62
Current liabilities total2 663.921 305.161 791.16978.761 170.71
Balance sheet total (liabilities)3 587.052 767.973 027.422 222.532 747.32
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