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HOTEL YOUU ApS — Credit Rating and Financial Key Figures
CVR number: 36532645
Agnetevej 2 A, 9000 Aalborg
martin@lain.dk
tel: 40199992
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.06 | - 354.34 | 167.33 | -9.75 | -18.75 |
| Reduction in value of non-current assets | 19 771.83 | 23 276.40 | |||
| EBIT | -3.06 | - 354.34 | 19 939.16 | 23 266.65 | -18.75 |
| Other financial income | 15.86 | 0.03 | 0.00 | ||
| Other financial expenses | -0.09 | -0.06 | - 550.11 | - 578.24 | |
| Pre-tax profit | -3.15 | - 354.39 | 19 955.03 | 22 716.57 | - 596.99 |
| Income taxes | -4 280.56 | -4 997.65 | 131.34 | ||
| Net earnings | -3.15 | - 354.39 | 15 674.46 | 17 718.92 | - 465.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 480.17 | 33 252.00 | 56 528.40 | 56 528.40 | |
| Advance payments and construction in progress | 13 480.17 | ||||
| Tangible assets total | 13 480.17 | 13 480.17 | 33 252.00 | 56 528.40 | 56 528.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 26.73 | 23.61 | 1.79 | 1.82 | 0.82 |
| Cash and cash equivalents | 26.73 | 23.61 | 1.79 | 1.82 | 0.82 |
| Balance sheet total (assets) | 13 506.90 | 13 503.78 | 33 253.79 | 56 530.22 | 56 529.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 145.72 | - 148.87 | - 503.26 | 15 171.21 | 32 890.13 |
| Profit of the financial year | -3.15 | - 354.39 | 15 674.46 | 17 718.92 | - 465.65 |
| Shareholders equity total | -98.87 | - 453.26 | 15 221.21 | 32 940.13 | 32 474.48 |
| Provisions | 4 280.56 | 9 278.21 | 9 146.87 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.25 | 3.50 | 11.25 |
| Current owed to group member | 13 602.76 | 13 954.03 | 13 748.77 | 14 308.38 | 14 896.62 |
| Current liabilities total | 13 605.76 | 13 957.03 | 13 752.02 | 14 311.88 | 14 907.87 |
| Balance sheet total (liabilities) | 13 506.90 | 13 503.78 | 33 253.79 | 56 530.22 | 56 529.22 |
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