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HOTEL GULDSMEDEN.COM ApS — Credit Rating and Financial Key Figures

CVR number: 32562493
Gullfossgade 4, 2300 København S
www.hotelguldsmeden.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-4 008.56-2 862.45505.963 052.78287.98
Total depreciation- 237.04- 235.14- 204.98- 159.47-87.70
EBIT-4 245.59-3 097.59300.992 893.31200.29
Other financial income2.1622.8313.8012.3862.02
Other financial expenses- 114.58- 218.45- 303.94- 383.43- 136.74
Pre-tax profit-4 358.01-3 293.2110.852 522.26125.57
Income taxes330.60487.03804.11- 588.81-38.75
Net earnings-4 027.41-2 806.19814.961 933.4586.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment763.60528.46323.48164.0176.31
Tangible assets total763.60528.46323.48164.0176.31
Investments total17.9217.92212.55214.69
Long term receivables total
Raw materials and consumables1 503.431 419.221 563.462 281.912 584.34
Advance payments609.56
Inventories total1 503.431 419.221 563.462 281.913 193.89
Current trade debtors194.82264.10520.84617.65304.26
Current amounts owed by group member comp.1 025.771 171.002 540.792 325.512 321.45
Prepayments and accrued income73.25169.62101.727.71113.59
Current other receivables1 042.43671.81105.82187.47
Current deferred tax assets456.61728.311 375.17143.77167.04
Short term receivables total2 792.883 004.834 644.343 282.122 906.33
Cash and bank deposits540.191 136.401 304.683 112.314 016.55
Cash and cash equivalents540.191 136.401 304.683 112.314 016.55
Balance sheet total (assets)5 618.036 106.827 835.969 052.8910 407.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings- 892.93-4 920.34-7 726.5388.432 021.88
Profit of the financial year-4 027.41-2 806.19814.961 933.4586.82
Shareholders equity total-4 795.34-7 601.53-6 786.572 146.882 233.70
Provisions16.79
Non-current liabilities total
Current loans from credit institutions142.69
Advances received266.291 052.651 597.401 233.471 446.01
Current trade creditors448.87458.7093.59228.5067.82
Current owed to group member8 582.9310 951.8811 010.544 131.395 213.35
Other non-interest bearing current liabilities972.591 245.111 920.991 312.651 430.10
Current liabilities total10 413.3613 708.3514 622.536 906.018 157.28
Balance sheet total (liabilities)5 618.036 106.827 835.969 052.8910 407.77
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