Hospitality Akademiet ApS — Credit Rating and Financial Key Figures
CVR number: 42704369
Pilelunden 5, Langesø 7300 Jelling
info@hospitalityakademiet.dk
tel: 27102826
www.hospitalityakademiet.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2.17 | 560.90 | 230.31 |
| Employee benefit expenses | - 560.55 | - 178.56 | |
| EBIT | 2.17 | 0.36 | 51.75 |
| Other financial expenses | -0.20 | -0.03 | -1.67 |
| Pre-tax profit | 1.97 | 0.33 | 50.08 |
| Income taxes | -0.66 | -0.24 | -11.48 |
| Net earnings | 1.31 | 0.09 | 38.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 85.00 | ||
| Finished products/goods | 67.00 | 67.00 | |
| Inventories total | 85.00 | 67.00 | 67.00 |
| Current trade debtors | 62.38 | 47.38 | |
| Prepayments and accrued income | 88.20 | ||
| Current other receivables | 19.96 | 4.05 | 4.05 |
| Short term receivables total | 170.53 | 4.05 | 51.44 |
| Cash and bank deposits | 14.24 | 31.37 | 47.40 |
| Cash and cash equivalents | 14.24 | 31.37 | 47.40 |
| Balance sheet total (assets) | 269.77 | 102.42 | 165.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.31 | 1.40 | |
| Profit of the financial year | 1.31 | 0.09 | 38.60 |
| Shareholders equity total | 41.31 | 41.40 | 79.99 |
| Non-current liabilities total | |||
| Current trade creditors | 166.80 | 7.00 | 8.94 |
| Current owed to participating | 61.00 | 0.34 | 1.07 |
| Short-term deferred tax liabilities | 0.66 | 0.24 | 12.44 |
| Other non-interest bearing current liabilities | 53.44 | 63.40 | |
| Current liabilities total | 228.46 | 61.03 | 85.84 |
| Balance sheet total (liabilities) | 269.77 | 102.42 | 165.84 |
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