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BLÅVAND KRO ApS — Credit Rating and Financial Key Figures
CVR number: 32566170
Hvidbjerg Strandvej 27, 6857 Blåvand
lene@hvidbjerg.dk
tel: 75278028
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 689.63 | 496.03 | 421.22 | 583.65 | 664.00 |
| Total depreciation | - 226.95 | - 251.96 | - 288.13 | - 299.93 | - 298.41 |
| EBIT | 462.68 | 244.07 | 133.09 | 283.72 | 365.58 |
| Other financial income | 0.91 | 2.16 | 2.37 | ||
| Other financial expenses | - 164.78 | - 184.45 | - 317.33 | - 306.73 | - 182.78 |
| Pre-tax profit | 297.90 | 59.63 | - 183.33 | -20.85 | 185.17 |
| Income taxes | -63.54 | -13.89 | 40.94 | 4.60 | -41.39 |
| Net earnings | 234.36 | 45.73 | - 142.39 | -16.25 | 143.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 474.45 | 13 778.57 | 13 855.34 | 13 555.41 | 13 256.99 |
| Tangible assets total | 6 474.45 | 13 778.57 | 13 855.34 | 13 555.41 | 13 256.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.68 | 27.04 | |||
| Current amounts owed by group member comp. | 26.92 | 13.76 | 73.37 | 44.19 | 58.42 |
| Prepayments and accrued income | 1.96 | 41.30 | 12.10 | ||
| Current other receivables | 7.12 | 0.06 | 0.20 | ||
| Short term receivables total | 45.67 | 82.16 | 73.57 | 56.30 | 58.42 |
| Cash and bank deposits | 4 390.55 | 81.47 | 273.18 | 464.98 | 323.01 |
| Cash and cash equivalents | 4 390.55 | 81.47 | 273.18 | 464.98 | 323.01 |
| Balance sheet total (assets) | 10 910.67 | 13 942.20 | 14 202.09 | 14 076.69 | 13 638.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 4 266.11 | 4 500.47 | 4 546.20 | 4 403.81 | 4 387.56 |
| Profit of the financial year | 234.36 | 45.73 | - 142.39 | -16.25 | 143.78 |
| Shareholders equity total | 4 630.47 | 4 676.20 | 4 533.81 | 4 517.56 | 4 661.34 |
| Provisions | 916.00 | 861.00 | 797.00 | 731.00 | 666.00 |
| Non-current loans from credit institutions | 1 256.17 | 816.18 | 358.11 | ||
| Non-current liabilities total | 1 256.17 | 816.18 | 358.11 | ||
| Current loans from credit institutions | 423.00 | 440.00 | 458.00 | 358.28 | |
| Current trade creditors | 19.33 | 32.19 | 39.41 | 59.37 | 33.81 |
| Current owed to group member | 3 519.59 | 7 012.77 | 7 991.26 | 8 324.43 | 8 150.47 |
| Short-term deferred tax liabilities | 110.54 | 68.89 | 23.06 | 61.40 | 106.39 |
| Other non-interest bearing current liabilities | 35.58 | 34.97 | 1.43 | 24.66 | 20.40 |
| Current liabilities total | 4 108.03 | 7 588.82 | 8 513.17 | 8 828.13 | 8 311.08 |
| Balance sheet total (liabilities) | 10 910.67 | 13 942.20 | 14 202.09 | 14 076.69 | 13 638.42 |
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