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HERNING MISSIONSHOTELS NYE FOND — Credit Rating and Financial Key Figures
CVR number: 29611149
Skolegade 1, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 348.21 | 539.59 | -12.09 | 161.24 | 615.19 |
| External services | -9.77 | -6.82 | -8.04 | -13.09 | -8.79 |
| Gross profit | 338.43 | 532.77 | -20.13 | 148.15 | 606.40 |
| EBIT | 338.43 | 532.77 | -20.13 | 148.15 | 606.40 |
| Other financial expenses | -0.05 | 0.03 | 0.00 | ||
| Pre-tax profit | 338.43 | 532.72 | -20.13 | 148.18 | 606.41 |
| Net earnings | 338.43 | 532.72 | -20.13 | 148.18 | 606.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 795.51 | 8 335.10 | 7 679.87 | 7 841.11 | 8 387.30 |
| Investments total | 7 795.51 | 8 335.10 | 7 679.87 | 7 841.11 | 8 387.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.06 | ||||
| Short term receivables total | 5.06 | ||||
| Cash and bank deposits | 41.84 | 25.62 | 17.83 | 4.77 | 65.55 |
| Cash and cash equivalents | 41.84 | 25.62 | 17.83 | 4.77 | 65.55 |
| Balance sheet total (assets) | 7 837.35 | 8 360.72 | 7 697.70 | 7 850.94 | 8 452.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 7 522.35 | 8 061.94 | 7 406.71 | 7 644.61 | 8 192.57 |
| Retained earnings | - 338.43 | - 538.94 | 5.87 | - 252.16 | - 651.94 |
| Profit of the financial year | 338.43 | 532.72 | -20.13 | 148.18 | 606.41 |
| Shareholders equity total | 7 822.35 | 8 355.72 | 7 692.45 | 7 840.63 | 8 447.04 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 15.00 | 5.00 | 5.25 | 10.31 | 5.81 |
| Current liabilities total | 15.00 | 5.00 | 5.25 | 10.31 | 5.81 |
| Balance sheet total (liabilities) | 7 837.35 | 8 360.72 | 7 697.70 | 7 850.94 | 8 452.85 |
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