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Hotel Aahøj ApS — Credit Rating and Financial Key Figures
CVR number: 43729438
Hans Aabelsvej 1, 9300 Sæby
info@aahoj.dk
tel: 21754192
www.aahoj.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 634.09 | 1 469.63 | 1 551.74 |
| Employee benefit expenses | - 802.78 | - 851.08 | - 740.81 |
| Other operating expenses | -40.71 | ||
| Total depreciation | - 168.98 | - 212.31 | - 239.19 |
| EBIT | - 337.67 | 406.24 | 531.03 |
| Other financial income | 370.63 | ||
| Other financial expenses | - 613.09 | - 604.03 | - 502.09 |
| Pre-tax profit | - 950.76 | - 197.79 | 399.57 |
| Income taxes | 201.40 | 41.86 | -92.07 |
| Net earnings | - 749.36 | - 155.93 | 307.50 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 7 257.41 | 7 252.61 | 7 182.86 |
| Machinery and equipment | 654.84 | 690.81 | 438.72 |
| Tangible assets total | 7 912.26 | 7 943.43 | 7 621.57 |
| Investments total | 4.00 | 4.00 | 17.90 |
| Long term receivables total | |||
| Raw materials and consumables | 40.00 | 40.00 | |
| Finished products/goods | 40.00 | ||
| Inventories total | 40.00 | 40.00 | 40.00 |
| Current trade debtors | 28.42 | 13.77 | 11.05 |
| Current amounts owed by group member comp. | 10.00 | 10.00 | |
| Prepayments and accrued income | 6.90 | 7.10 | |
| Current other receivables | 13.62 | 107.92 | 116.96 |
| Current deferred tax assets | 201.40 | 243.26 | 151.18 |
| Short term receivables total | 250.34 | 382.05 | 289.20 |
| Balance sheet total (assets) | 8 206.60 | 8 369.48 | 7 968.67 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 749.36 | - 905.29 | |
| Profit of the financial year | - 749.36 | - 155.93 | 307.50 |
| Shareholders equity total | - 709.36 | - 865.29 | - 557.80 |
| Non-current loans from credit institutions | 5 701.69 | 6 635.82 | |
| Non-current other liabilities | 1 755.23 | ||
| Non-current deferred tax liabilities | 1 701.79 | ||
| Non-current liabilities total | 1 755.23 | 7 403.48 | 6 635.82 |
| Current loans from credit institutions | 6 496.67 | 1 166.22 | 1 342.70 |
| Current trade creditors | 229.85 | 178.23 | 75.48 |
| Current owed to participating | 3.41 | 4.52 | 65.11 |
| Other non-interest bearing current liabilities | 430.81 | 482.32 | 407.36 |
| Current liabilities total | 7 160.73 | 1 831.29 | 1 890.65 |
| Balance sheet total (liabilities) | 8 206.60 | 8 369.48 | 7 968.67 |
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