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Hotel Marina ApS — Credit Rating and Financial Key Figures

CVR number: 39023695
Vedbæk Strandvej 391, 2950 Vedbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 402.867 365.099 269.148 817.388 441.95
Employee benefit expenses-6 195.33-7 474.91-9 057.10-8 469.64-8 100.49
Other operating expenses-48.16-19.85
Total depreciation- 119.67- 116.50- 110.96- 232.51- 263.73
EBIT87.87- 226.32101.0867.0757.88
Other financial income0.100.1312.0064.41
Other financial expenses-46.25-48.14-17.60- 169.97-51.83
Pre-tax profit41.72- 274.3383.48-90.9070.46
Income taxes-11.5560.35-15.54-15.38-36.14
Net earnings30.17- 213.9867.94- 106.2834.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights11.823.24
Intangible assets total11.823.24
Buildings58.17313.09647.79352.16289.64
Machinery and equipment95.98213.62201.35309.74412.23
Tangible assets total154.15526.71849.13661.90701.88
Investments total500.00500.00
Long term receivables total
Finished products/goods206.88413.30216.21119.73158.65
Inventories total206.88413.30216.21119.73158.65
Current trade debtors272.47621.80627.35588.171 371.86
Current amounts owed by group member comp.1 404.70104.98192.62
Prepayments and accrued income405.08352.9852.23406.200.05
Current other receivables40.9755.930.0072.5060.53
Current deferred tax assets23.1183.4667.9286.11116.58
Short term receivables total2 146.331 114.17852.491 345.591 549.02
Cash and bank deposits1 037.321 898.641 883.301 567.383 342.29
Cash and cash equivalents1 037.321 898.641 883.301 567.383 342.29
Balance sheet total (assets)3 556.503 956.063 801.134 194.606 251.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings284.84315.01101.03170.2964.01
Profit of the financial year30.17- 213.9867.94- 106.2834.33
Shareholders equity total365.01151.03218.98114.01148.34
Non-current deferred tax liabilities299.90330.46
Non-current liabilities total299.90330.46
Current trade creditors817.25418.68663.97964.43916.73
Current owed to group member1 182.891 856.113 088.38
Short-term deferred tax liabilities67.3111.9378.54
Other non-interest bearing current liabilities2 306.922 203.452 546.02773.491 616.25
Accruals and deferred income372.16174.7473.14
Current liabilities total3 191.483 805.023 582.153 780.695 773.04
Balance sheet total (liabilities)3 556.503 956.063 801.134 194.606 251.83
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