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Trio Lagerhotel ApS — Credit Rating and Financial Key Figures

CVR number: 39378302
Store Rørbækvej 19, Store Rørbæk 3600 Frederikssund
info@triolagerhotel.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit139.86114.64158.96187.58162.93
Total depreciation-43.54-43.54-30.63-38.54-38.54
EBIT96.3271.09128.33149.04124.39
Other financial income0.200.300.340.22
Other financial expenses-58.96-58.22-51.80-48.78-48.57
Pre-tax profit37.3613.0776.84100.6176.03
Income taxes-8.20-2.88-16.90-22.13-16.73
Net earnings29.1610.1959.9378.4759.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 672.781 629.231 598.611 560.061 521.52
Tangible assets total1 672.781 629.231 598.611 560.061 521.52
Investments total
Long term receivables total
Inventories total
Current trade debtors26.6232.9923.9931.0234.97
Current amounts owed by group member comp.11.35
Prepayments and accrued income15.3915.7323.9624.168.98
Current other receivables1.25
Current deferred tax assets1.632.27
Short term receivables total43.6462.3449.2055.1743.95
Cash and bank deposits184.74156.3089.17202.80199.58
Cash and cash equivalents184.74156.3089.17202.80199.58
Balance sheet total (assets)1 901.151 847.881 736.981 818.041 765.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.0060.00
Retained earnings17.6946.8557.0516.9835.45
Profit of the financial year29.1610.1959.9378.4759.30
Shareholders equity total96.85107.05166.98245.46204.76
Provisions0.361.371.37
Non-current loans from credit institutions1 106.811 032.30784.55733.60680.29
Non-current owed to group member560.26566.87593.06617.22677.88
Non-current liabilities total1 667.071 599.171 377.611 350.821 358.17
Current loans from credit institutions73.0073.0049.6550.4552.80
Advances received23.4525.2726.0232.6425.92
Current trade creditors11.4517.3023.2113.6617.51
Current owed to group member53.9370.3758.34
Short-term deferred tax liabilities8.763.5114.2821.1316.73
Other non-interest bearing current liabilities20.5822.5824.9332.1629.45
Current liabilities total137.24141.66192.02220.40200.74
Balance sheet total (liabilities)1 901.151 847.881 736.981 818.041 765.04
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