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PALADS HOTEL ApS — Credit Rating and Financial Key Figures

CVR number: 30511948
Sct. Mathias Gade 5, 8800 Viborg
palads@post.tele.dk
tel: 86624046
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit678.11882.70416.28-3 621.29-4 963.37
Employee benefit expenses- 941.47-1 425.57-1 888.87
Total depreciation- 633.85- 611.91- 529.43- 324.55- 277.15
EBIT- 897.21-1 154.78-2 002.02-3 945.83-5 240.52
Other financial income730.31790.37440.80149.80166.44
Other financial expenses- 372.26- 619.06- 126.48- 153.59- 340.29
Pre-tax profit- 539.16- 983.48-1 687.70-3 949.63-5 414.37
Income taxes122.25220.91370.60864.051 184.43
Net earnings- 416.91- 762.57-1 317.10-3 085.57-4 229.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings945.72820.54710.38904.041 151.65
Machinery and equipment1 952.131 465.39724.57528.87489.64
Tangible assets total2 897.852 285.931 434.951 432.911 641.28
Investments total
Non-current other receivables36.0036.00
Long term receivables total36.0036.00
Raw materials and consumables32.50358.84
Finished products/goods172.30200.15129.10
Inventories total32.50358.84172.30200.15129.10
Current trade debtors187.95401.801 122.06311.2249.37
Current amounts owed by group member comp.19 070.9113 040.422 318.222 166.37
Prepayments and accrued income37.4922.0725.5918.43
Current other receivables2 662.3449.2585.4170.65148.01
Current deferred tax assets1 274.251 337.701 434.511 944.652 088.48
Short term receivables total23 232.9414 851.234 985.794 511.322 285.86
Cash and bank deposits1 766.011 030.031 151.29558.471 306.79
Cash and cash equivalents1 766.011 030.031 151.29558.471 306.79
Balance sheet total (assets)27 965.3018 562.037 744.346 702.855 363.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased10 000.00
Retained earnings17 311.516 894.606 132.034 814.931 729.36
Profit of the financial year- 416.91- 762.57-1 317.10-3 085.57-4 229.94
Shareholders equity total17 394.6016 632.035 314.932 229.36-2 000.58
Non-current liabilities total
Current loans from credit institutions1 625.49
Advances received65.52
Current trade creditors217.38286.00575.10679.99572.62
Current owed to group member9 146.8899.7811.311 664.47
Other non-interest bearing current liabilities1 206.441 478.691 854.312 135.215 126.52
Accruals and deferred income21.50
Current liabilities total10 570.701 930.002 429.414 473.497 363.61
Balance sheet total (liabilities)27 965.3018 562.037 744.346 702.855 363.04
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