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FONDEN NORDISK LEJRSKOLE & KURSUSCENTER — Credit Rating and Financial Key Figures

CVR number: 45822419
Lejrskolevej 4, 3400 Hillerød
info@hillerodhostel.dk
tel: 48269786
www.hillerodhostel.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 465.913 682.333 497.553 560.823 859.91
Employee benefit expenses-2 496.70-2 046.41-2 144.34-2 255.86-2 366.65
Other operating expenses-82.86-14.41
Total depreciation- 492.60- 144.77- 162.06- 194.43- 221.15
EBIT476.601 408.281 191.151 096.111 272.12
Other financial income114.9326.6855.9453.8628.99
Other financial expenses- 164.82- 262.41- 144.53- 158.97- 194.74
Pre-tax profit333.951 172.541 102.56991.001 106.37
Income taxes92.770.03-0.01-89.68- 244.33
Net earnings426.721 172.571 102.55901.33862.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 311.469 452.909 833.1111 049.7613 567.81
Machinery and equipment68.22142.11198.85310.75253.60
Tangible assets total9 379.689 595.0110 031.9711 360.5013 821.40
Investments total1.501.501.501.501.50
Long term receivables total
Inventories total
Current trade debtors71.2062.58107.1282.17347.97
Prepayments and accrued income60.8255.9528.0235.7045.26
Current other receivables52.675.225.2268.30
Current deferred tax assets3.275.775.6211.83
Short term receivables total187.96129.52140.36123.48473.36
Other current investments550.19443.87492.43515.59516.37
Cash and bank deposits1 263.382 061.662 098.511 169.31314.23
Cash and cash equivalents1 813.582 505.532 590.931 684.90830.60
Balance sheet total (assets)11 382.7212 231.5612 764.7613 170.3915 126.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital737.00737.00737.00737.00737.00
Retained earnings1 476.831 903.553 076.124 178.675 080.00
Profit of the financial year426.721 172.571 102.55901.33862.03
Shareholders equity total2 640.553 813.124 915.675 817.006 679.03
Provisions89.68334.01
Non-current loans from credit institutions7 002.236 794.546 586.853 866.596 021.16
Non-current other liabilities168.72
Non-current deferred tax liabilities171.63177.63183.14189.91
Non-current liabilities total7 170.956 966.166 764.484 049.736 211.08
Current loans from credit institutions203.61208.95207.692 716.10635.20
Current trade creditors79.04140.67257.3153.01894.43
Other non-interest bearing current liabilities1 213.131 029.32495.14352.42298.01
Accruals and deferred income75.4473.33124.4692.4575.10
Current liabilities total1 571.221 452.271 084.613 213.981 902.74
Balance sheet total (liabilities)11 382.7212 231.5612 764.7613 170.3915 126.86
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