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Siemsens Hotel ApS — Credit Rating and Financial Key Figures

CVR number: 35864431
Havnebryggen 9, Svaneke 3740 Svaneke
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 181.964 301.805 822.735 253.644 553.10
Employee benefit expenses-5 038.80-6 005.00-5 188.44-6 240.19-6 303.75
Other operating expenses-5.00-74.00
Total depreciation-24.07- 114.74- 192.37- 364.40-53.71
EBIT119.09-1 817.94436.92-1 350.95-1 878.36
Other financial income0.920.092.2514.708.59
Other financial expenses-4.26-16.47-25.89- 132.03- 121.29
Pre-tax profit115.75-1 834.31413.29-1 468.28-1 991.06
Income taxes-28.99400.48-84.39293.18319.45
Net earnings86.76-1 433.84328.90-1 175.10-1 671.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings193.29193.29
Machinery and equipment218.63480.89784.75225.71
Tangible assets total218.63674.17978.03225.71
Investments total600.00950.00950.001 101.401 126.90
Long term receivables total
Finished products/goods222.00399.01697.6465.00
Inventories total222.00399.01697.6465.00
Current trade debtors96.1151.5548.33250.3666.49
Current amounts owed by group member comp.339.88
Prepayments and accrued income40.1896.8165.62343.65
Current other receivables330.5936.00409.85124.18
Current deferred tax assets392.42338.32279.10315.29
Short term receivables total466.87479.98893.31934.96849.61
Cash and bank deposits98.0937.0295.54729.95204.51
Cash and cash equivalents98.0937.0295.54729.95204.51
Balance sheet total (assets)1 605.592 540.183 614.523 057.022 181.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings-33.93-90.52-1 524.35-1 195.45-2 370.55
Profit of the financial year86.76-1 433.84328.90-1 175.10-1 671.60
Shareholders equity total102.83-1 474.35-1 145.45-2 320.56-3 992.16
Provisions8.0538.6012.75
Non-current liabilities total
Current loans from credit institutions42.54
Current trade creditors278.031 023.061 131.981 694.723 159.33
Current owed to group member320.001 003.57301.96
Short-term deferred tax liabilities2.162.16
Other non-interest bearing current liabilities1 214.522 791.183 269.392 666.532 711.88
Accruals and deferred income155.58
Current liabilities total1 494.714 014.534 721.385 364.826 173.18
Balance sheet total (liabilities)1 605.592 540.183 614.523 057.022 181.02
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