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HOTEL RANDERS EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 15015918
Torvegade 11, 8900 Randers C
hr@hotel-randers.dk
tel: 86423422
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 827.441 797.862 204.362 634.232 941.37
Employee benefit expenses- 124.30- 209.11- 423.18- 391.94-40.00
Total depreciation-1 118.34- 693.85- 571.90- 580.42- 658.44
EBIT584.80894.901 209.281 661.872 242.93
Other financial income1 323.70943.971 280.43421.73
Other financial expenses- 572.75-2 221.92-1 039.86-1 042.84-1 088.42
Pre-tax profit1 335.75-1 327.011 113.391 899.461 576.24
Income taxes- 293.63292.12- 244.82- 417.79- 346.80
Net earnings1 042.12-1 034.90868.571 481.681 229.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters71 822.3371 365.3870 908.4371 573.5573 215.68
Machinery and equipment785.20548.30844.51670.95547.89
Tangible assets total72 607.5371 913.6871 752.9472 244.5073 763.56
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income24.016.333.52
Current other receivables139.1070.55107.1810.81
Current deferred tax assets8.12139.8989.0334.76
Short term receivables total171.23216.7792.55141.9410.81
Other current investments13 824.8412 090.5712 998.5314 239.7114 620.75
Cash and bank deposits5.285.2865.76155.13321.52
Cash and cash equivalents13 830.1112 095.8513 064.2914 394.8314 942.28
Balance sheet total (assets)86 608.8784 226.2984 909.7886 781.2788 716.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings28 748.0629 790.1728 755.2729 623.8431 105.52
Profit of the financial year1 042.12-1 034.90868.571 481.681 229.44
Shareholders equity total30 290.1729 255.2730 123.8431 605.5232 834.96
Provisions12 309.2112 156.9812 524.4212 980.6413 111.66
Non-current loans from credit institutions15 327.0114 483.0413 626.8412 763.3711 894.60
Non-current liabilities total15 327.0114 483.0413 626.8412 763.3711 894.60
Current loans from credit institutions1 290.431 221.41856.00863.00869.55
Current trade creditors190.30144.55359.17246.69118.67
Current owed to group member26 665.9126 281.2026 968.5728 150.3629 298.43
Short-term deferred tax liabilities215.78
Other non-interest bearing current liabilities535.84683.84450.94171.68373.00
Current liabilities total28 682.4828 331.0028 634.6829 431.7330 875.42
Balance sheet total (liabilities)86 608.8784 226.2984 909.7886 781.2788 716.65
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