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HOTELANPARTSSELSKABET AF 1-7-1980 — Credit Rating and Financial Key Figures
CVR number: 61901612
Hjertingvej 6, 6700 Esbjerg
seskov@youmail.dk
tel: 75142308
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 438.04 | 18.75 | |||
| Gross profit | 438.04 | 18.75 | 17.90 | 132.12 | -16.08 |
| Total depreciation | -75.08 | -75.08 | -75.08 | ||
| EBIT | 362.97 | -56.32 | -57.18 | 132.12 | -16.08 |
| Other financial income | 1 861.04 | 323.27 | 1 225.56 | 579.73 | 5 869.84 |
| Other financial expenses | -35.32 | - 469.48 | -2.30 | - 251.12 | |
| Pre-tax profit | 2 198.69 | - 202.53 | 1 166.09 | 460.73 | 5 853.76 |
| Income taxes | - 293.20 | 37.66 | - 257.00 | - 106.71 | -1 285.55 |
| Net earnings | 1 905.49 | - 164.87 | 909.09 | 354.02 | 4 568.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 770.56 | 1 770.56 | 1 770.56 | ||
| Machinery and equipment | 242.79 | 167.71 | 92.63 | ||
| Tangible assets total | 2 013.35 | 1 938.27 | 1 863.19 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.31 | 59.41 | 127.83 | 127.82 | |
| Current other receivables | 0.02 | 1.00 | 2.00 | ||
| Current deferred tax assets | 115.00 | 56.60 | |||
| Short term receivables total | 0.02 | 116.31 | 61.41 | 184.42 | 127.82 |
| Other current investments | 7 208.57 | 6 741.58 | 7 935.11 | 9 929.00 | 14 299.41 |
| Cash and bank deposits | 733.82 | 196.85 | 76.70 | 143.36 | 1 155.40 |
| Cash and cash equivalents | 7 942.39 | 6 938.43 | 8 011.81 | 10 072.37 | 15 454.80 |
| Balance sheet total (assets) | 9 955.75 | 8 993.01 | 9 936.42 | 10 256.79 | 15 582.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 252.20 | 252.20 | 252.20 | 252.20 | 252.20 |
| Share premium account | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Retained earnings | 6 688.28 | 8 593.77 | 8 428.90 | 9 337.98 | 9 692.00 |
| Profit of the financial year | 1 905.49 | - 164.87 | 909.09 | 354.02 | 4 568.21 |
| Shareholders equity total | 9 075.97 | 8 911.10 | 9 820.18 | 10 174.20 | 14 742.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.86 | 10.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 543.31 | 54.09 | 60.93 | 74.59 | 27.14 |
| Short-term deferred tax liabilities | 321.63 | 17.83 | 47.30 | 805.07 | |
| Current liabilities total | 879.79 | 81.91 | 116.23 | 82.59 | 840.21 |
| Balance sheet total (liabilities) | 9 955.75 | 8 993.01 | 9 936.42 | 10 256.79 | 15 582.63 |
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