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QUALITY AIRPORT HOTEL DAN A/S — Credit Rating and Financial Key Figures
CVR number: 10060613
Kastruplundgade 15, 2770 Kastrup
tel: 32513701
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -91.00 | 492.00 | 2 669.00 | 13 746.00 | 18 161.00 |
| Employee benefit expenses | -4 395.00 | -14 547.00 | -11 240.00 | ||
| Total depreciation | -29.00 | - 118.00 | |||
| EBIT | -91.00 | 492.00 | -1 755.00 | - 919.00 | 6 921.00 |
| Other financial income | 606.00 | 614.00 | 1 087.00 | 1 256.00 | 387.00 |
| Other financial expenses | -1.00 | -14.00 | -16.00 | - 114.00 | |
| Pre-tax profit | 514.00 | 1 106.00 | - 682.00 | 321.00 | 7 194.00 |
| Income taxes | 2 231.00 | 221.00 | 2 336.00 | ||
| Net earnings | 514.00 | 3 337.00 | - 461.00 | 321.00 | 9 530.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 324.00 | 206.00 | |||
| Advance payments and construction in progress | 1 009.00 | ||||
| Tangible assets total | 324.00 | 206.00 | 1 009.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 78.00 | 153.00 | 191.00 | ||
| Inventories total | 78.00 | 153.00 | 191.00 | ||
| Current trade debtors | 2 389.00 | 2 821.00 | 2 663.00 | ||
| Current amounts owed by group member comp. | 20 467.00 | 20 994.00 | 23 520.00 | 21 354.00 | 4 100.00 |
| Prepayments and accrued income | 1 478.00 | ||||
| Current other receivables | 12.00 | 12.00 | 2.00 | 210.00 | |
| Current deferred tax assets | 2 218.00 | 221.00 | 2 336.00 | ||
| Short term receivables total | 20 479.00 | 23 224.00 | 26 132.00 | 24 385.00 | 10 577.00 |
| Cash and bank deposits | 86.00 | 72.00 | 3 896.00 | 4 021.00 | 11 072.00 |
| Cash and cash equivalents | 86.00 | 72.00 | 3 896.00 | 4 021.00 | 11 072.00 |
| Balance sheet total (assets) | 20 565.00 | 23 296.00 | 30 430.00 | 28 765.00 | 22 849.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 502.00 | 502.00 | 502.00 | 502.00 | 502.00 |
| Shares repurchased | 15 983.00 | ||||
| Other reserves | -15 983.00 | ||||
| Retained earnings | 18 908.00 | 19 422.00 | 22 757.00 | 22 296.00 | 6 634.00 |
| Profit of the financial year | 514.00 | 3 337.00 | - 461.00 | 321.00 | 9 530.00 |
| Shareholders equity total | 19 924.00 | 23 261.00 | 22 798.00 | 23 119.00 | 16 666.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 634.00 | 28.00 | 1 302.00 | 1 703.00 | 4 187.00 |
| Current owed to group member | 7.00 | 7.00 | 4 174.00 | 101.00 | |
| Other non-interest bearing current liabilities | 2 074.00 | 3 921.00 | 1 759.00 | ||
| Accruals and deferred income | 82.00 | 22.00 | 136.00 | ||
| Current liabilities total | 641.00 | 35.00 | 7 632.00 | 5 646.00 | 6 183.00 |
| Balance sheet total (liabilities) | 20 565.00 | 23 296.00 | 30 430.00 | 28 765.00 | 22 849.00 |
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