KARA HOTELL GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 27525369
Vester Voldgade 107, 1552 København V
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-14.97-26.84
Gross profit-26.49-14.97-26.84
EBIT-26.49-14.97-26.84
Other financial income542.85497.74
Other financial expenses-1 490.98-2 073.75-1 627.19
Net income from associates (fin.)1 545.67- 151.99451.99
Pre-tax profit571.04-1 742.97-1 202.05
Income taxes0.14
Net earnings571.18-1 742.97-1 202.05

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables3.054.215.59
Short term receivables total3.054.215.59
Cash and bank deposits82.48356.08
Cash and cash equivalents82.48356.08
Balance sheet total (assets)85.54360.295.59

Equity and liabilities (kDKK)

2016
2017
2018
Share capital4 000.004 000.004 000.00
Retained earnings-42 888.50-42 317.32-44 060.30
Profit of the financial year571.18-1 742.97-1 202.05
Shareholders equity total-38 317.32-40 060.30-41 262.34
Non-current owed to group member38 382.8640 198.6241 246.17
Non-current liabilities total38 382.8640 198.6241 246.17
Other non-interest bearing current liabilities20.00221.9721.76
Current liabilities total20.00221.9721.76
Balance sheet total (liabilities)85.54360.295.59
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