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FONDEN HOTEL FREDERIKSHAVN, SØMANDSHJEMMET — Credit Rating and Financial Key Figures

CVR number: 61854517
Tordenskjoldsgade 15 B, 9900 Frederikshavn
kontor@hotelfrederikshavn.dk
tel: 98431899
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 413.663 905.634 858.674 141.314 067.97
Employee benefit expenses-1 551.44-2 952.99-3 777.18-4 130.22-3 721.56
Other operating expenses-2.59-0.40-11.11-5.56-1.79
Total depreciation- 413.67- 410.80- 415.30- 804.66- 384.72
EBIT- 554.05541.44655.09- 799.13-40.10
Other financial income23.9727.014.400.03
Other financial expenses- 100.64-96.67- 104.66- 226.00- 199.40
Pre-tax profit- 630.73471.77554.83-1 025.10- 239.50
Net earnings- 630.73471.77554.83-1 025.10- 239.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters14 724.8014 493.8414 336.7113 693.5711 925.77
Machinery and equipment1 002.881 055.87875.43713.91560.67
Tangible assets total15 727.6815 549.7115 212.1414 407.4812 486.44
Investments total
Non-current loans receivable80.26102.14
Long term receivables total80.26102.14
Raw materials and consumables57.1249.6052.4457.1420.03
Inventories total57.1249.6052.4457.1420.03
Current trade debtors25.8134.58210.66177.2761.05
Prepayments and accrued income13.7645.61
Current other receivables37.418.51182.37251.45364.14
Current deferred tax assets1.060.95
Short term receivables total76.9744.14439.59428.72425.19
Cash and bank deposits132.1255.37129.058.77779.51
Cash and cash equivalents132.1255.37129.058.77779.51
Balance sheet total (assets)16 074.1515 800.9615 833.2114 902.1113 711.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Retained earnings8 191.587 560.858 032.628 587.457 562.35
Profit of the financial year- 630.73471.77554.83-1 025.10- 239.50
Shareholders equity total7 860.858 332.628 887.457 862.357 622.86
Non-current other liabilities6 899.18
Non-current deferred tax liabilities6 000.005 400.005 400.004 900.00
Non-current liabilities total6 899.186 000.005 400.005 400.004 900.00
Current loans from credit institutions1.11318.88396.65909.25300.00
Advances received4.7817.62171.4419.4840.87
Current trade creditors329.76182.55346.55351.87597.31
Other non-interest bearing current liabilities978.47949.30615.03359.15250.13
Accruals and deferred income16.09
Current liabilities total1 314.121 468.351 545.761 639.761 188.31
Balance sheet total (liabilities)16 074.1515 800.9615 833.2114 902.1113 711.16
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