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TORNØES HOTEL A/S — Credit Rating and Financial Key Figures

CVR number: 30552008
Strandgade 2, 5300 Kerteminde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 281.0611 599.5110 122.6112 336.3913 365.62
Employee benefit expenses-8 250.55-9 512.87-7 996.50-7 618.60-8 548.65
Other operating expenses-61.79
Total depreciation-1 413.69-1 350.61-1 114.49-1 434.28-1 891.99
EBIT2 616.82736.031 011.623 221.712 924.98
Other financial income3.7583.13222.68987.59112.71
Other financial expenses- 141.92- 125.30- 264.34-1 221.83-1 667.21
Reduction non-current investment assets- 110.00- 117.22
Pre-tax profit2 478.65693.86969.952 877.471 253.25
Income taxes- 560.38- 171.98- 245.05- 684.69- 342.81
Net earnings1 918.27521.88724.902 192.79910.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters34 226.5033 702.5937 911.7556 626.6558 113.57
Machinery and equipment1 053.09828.111 176.252 034.581 926.24
Tangible assets total35 279.5934 530.7039 088.0058 661.2360 039.81
Participating interests10.002 000.00
Investments total10.002 000.00
Long term receivables total
Raw materials and consumables119.81141.80138.70104.16114.94
Inventories total119.81141.80138.70104.16114.94
Current trade debtors352.49253.11931.12311.92362.74
Current amounts owed by group member comp.1 503.751 766.834 010.771 050.08398.62
Prepayments and accrued income105.56118.23162.95170.49109.81
Current other receivables31.933 766.281 628.31161.69398.06
Current deferred tax assets232.82353.6245.15
Short term receivables total2 226.566 258.076 778.301 694.181 269.24
Cash and bank deposits20.0020.00289.3520.0019.80
Cash and cash equivalents20.0020.00289.3520.0019.80
Balance sheet total (assets)37 645.9640 950.5746 304.3560 479.5763 443.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.002 285.26910.44
Retained earnings21 620.0123 538.2822 560.1720 999.8122 282.16
Profit of the financial year1 918.27521.88724.902 192.79910.44
Shareholders equity total24 038.2824 560.1725 285.0725 977.8624 603.04
Provisions3 202.303 227.903 518.103 985.904 023.60
Non-current loans from credit institutions7 322.986 722.716 120.5921 305.9430 256.24
Non-current liabilities total7 322.986 722.716 120.5921 305.9430 256.24
Current loans from credit institutions866.344 527.447 777.075 671.752 611.74
Current trade creditors311.86438.662 612.292 737.56626.82
Current owed to group member180.01232.00
Short-term deferred tax liabilities26.89105.11
Other non-interest bearing current liabilities1 904.201 473.70991.22593.67985.24
Current liabilities total3 082.406 439.8011 380.589 209.884 560.90
Balance sheet total (liabilities)37 645.9640 950.5746 304.3560 479.5763 443.79
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