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ASSENS LAGER & BÅDHOTEL ApS — Credit Rating and Financial Key Figures

CVR number: 30564200
Melvej 5, 5610 Assens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit249.25227.54204.63311.43- 208.67
Total depreciation-1 039.95- 146.63- 125.17- 113.48- 101.47
EBIT- 790.7180.9179.46197.95- 310.14
Other financial income1.57
Other financial expenses-15.87-14.92-8.04-25.59-70.14
Pre-tax profit- 806.5865.9971.42172.36- 378.71
Income taxes56.585.9010.96-18.86151.24
Net earnings- 750.0071.8882.38153.50- 227.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 567.143 471.823 404.953 303.483 202.00
Machinery and equipment68.4432.7910.55
Tangible assets total3 635.583 504.613 415.513 303.483 202.00
Investments total
Long term receivables total
Inventories total
Current trade debtors48.7564.7549.6982.34
Prepayments and accrued income20.5014.1014.7512.8511.85
Current other receivables3.963.865.392.42
Current deferred tax assets62.1868.0779.0360.17211.41
Short term receivables total86.64130.92162.39128.11308.03
Cash and bank deposits276.16282.47104.79395.20
Cash and cash equivalents276.16282.47104.79395.20
Balance sheet total (assets)3 998.383 917.993 577.893 536.373 905.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 660.003 660.0040.0040.0040.00
Retained earnings-33.20- 783.202 608.682 691.072 844.56
Profit of the financial year- 750.0071.8882.38153.50- 227.47
Shareholders equity total2 876.802 948.682 731.072 884.562 657.10
Non-current loans from credit institutions925.53775.41625.73494.811 046.77
Non-current liabilities total925.53775.41625.73494.811 046.77
Current loans from credit institutions153.00153.00179.72144.00154.00
Current trade creditors38.3841.3813.0047.37
Other non-interest bearing current liabilities43.052.530.00
Current liabilities total196.05193.90221.10157.00201.37
Balance sheet total (liabilities)3 998.383 917.993 577.893 536.373 905.24
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