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PL Hotels Esbjerg A/S — Credit Rating and Financial Key Figures

CVR number: 40488847
Willemoesgade 2, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales22 519.8112 234.8314 704.9512 361.11
Other operating income631.72801.56493.54478.95
External services- 816.72- 797.22- 591.08- 447.36
Gross profit43.9622 334.8112 239.1614 607.4112 392.69
Employee benefit expenses-50.00-50.00-50.00-50.00-50.00
EBIT-6.0422 284.8112 189.1614 557.4112 342.69
Other financial income71.14139.25128.53195.21512.16
Other financial expenses- 120.36-70.93-62.16- 175.91- 549.16
Reduction non-current investment assets- 954.57
Net income from associates (fin.)13 048.66
Pre-tax profit12 038.8322 353.1412 255.5214 576.7112 305.70
Income taxes11.0033.49-7.754.5710.90
Net earnings12 049.8322 386.6312 247.7714 581.2812 316.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies113 768.28127 213.22133 448.04138 563.58159 424.68
Investments total113 768.28127 213.22133 448.04138 563.58159 424.68
Long term receivables total
Inventories total
Current trade debtors17.50
Current amounts owed by group member comp.6 035.459 352.946 344.373 772.383 556.01
Current other receivables33.2373.94
Current deferred tax assets11.0033.494.5710.90
Short term receivables total6 046.459 419.676 361.873 850.893 566.91
Cash and bank deposits240.872 827.12617.98150.796 075.15
Cash and cash equivalents240.872 827.12617.98150.796 075.15
Balance sheet total (assets)120 055.60139 460.00140 427.89142 565.25169 066.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased10 000.0012 000.0022 000.00
Other reserves30 695.4145 640.3551 875.1757 890.7152 251.82
Retained earnings68 559.8755 664.7659 816.5666 048.8054 268.97
Profit of the financial year12 049.8322 386.6312 247.7714 581.2812 316.60
Shareholders equity total112 305.11134 691.73136 939.51139 520.79141 837.39
Provisions708.10
Non-current liabilities total
Current trade creditors105.5192.1275.2969.0619.05
Current owed to group member6 865.984 626.153 350.682 925.4127 154.22
Short-term deferred tax liabilities7.75
Other non-interest bearing current liabilities70.9150.0054.6650.0056.08
Current liabilities total7 042.394 768.273 488.383 044.4627 229.36
Balance sheet total (liabilities)120 055.60139 460.00140 427.89142 565.25169 066.75
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