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Hildebrandt Hammer Hotels ApS — Credit Rating and Financial Key Figures

CVR number: 38881825
Studiestræde 61, 1554 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 690.4119 518.5224 403.4133 456.8230 221.77
Employee benefit expenses-5 233.31-8 049.61-10 173.02-11 311.67-11 369.90
Other operating expenses-1 571.32
Total depreciation-2 160.30-2 942.26-2 545.04-2 587.77-2 668.90
EBIT-2 703.198 526.6511 685.3417 986.0616 182.96
Other financial income0.040.260.1273.04138.40
Other financial expenses- 303.54-86.47-41.16- 257.38- 279.30
Pre-tax profit-3 006.698 440.4411 644.3017 801.7216 042.06
Income taxes660.27-1 858.12-1 771.12-4 795.17-3 540.13
Net earnings-2 346.426 582.329 873.1813 006.5612 501.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings11 075.3012 113.6510 435.499 031.547 402.00
Machinery and equipment5 452.155 134.914 713.344 714.445 089.83
Tangible assets total16 527.4417 248.5515 148.8213 745.9912 491.83
Investments total
Long term receivables total
Finished products/goods25.0088.65209.62183.15227.93
Inventories total25.0088.65209.62183.15227.93
Current trade debtors1 334.431 891.632 224.672 437.632 191.37
Current amounts owed by group member comp.11 649.89
Prepayments and accrued income361.64322.082 741.532 722.592 697.49
Current other receivables2 426.152 462.582 711.021 333.76750.00
Current deferred tax assets1 624.12856.011 002.251 219.771 439.61
Short term receivables total5 746.345 532.318 679.467 713.7518 728.36
Other current investments0.610.500.505 085.4112 158.24
Cash and bank deposits3 417.2513 835.799 982.8017 947.5010 928.49
Cash and cash equivalents3 417.8613 836.309 983.3023 032.9123 086.73
Balance sheet total (assets)25 716.6436 705.8034 021.1944 675.7954 534.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased4 000.005 000.005 000.005 000.00
Retained earnings10 007.863 661.445 243.7610 116.9418 123.50
Profit of the financial year-2 346.426 582.329 873.1813 006.5612 501.93
Shareholders equity total7 711.4414 293.7620 166.9428 173.5035 675.43
Non-current deferred tax liabilities1 090.013 007.377 242.613 759.98
Non-current liabilities total1 090.013 007.377 242.613 759.98
Current loans from credit institutions16.73
Current trade creditors14 208.3413 261.774 873.364 969.565 206.16
Current owed to group member431.02
Other non-interest bearing current liabilities3 288.097 611.005 536.934 277.079 883.03
Accruals and deferred income492.04449.275.5813.0610.24
Current liabilities total18 005.2021 322.0310 846.899 259.6815 099.44
Balance sheet total (liabilities)25 716.6436 705.8034 021.1944 675.7954 534.85
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