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Hotel Strandlyst ApS — Credit Rating and Financial Key Figures
CVR number: 42970352
Strandvejen 18, Tornby 9850 Hirtshals
info@hotelstrandlyst.dk
tel: 98977076
www.hotelstrandlyst.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 281.00 | 204.81 | 615.49 | 751.16 |
| Employee benefit expenses | - 443.00 | - 397.12 | - 396.18 | - 422.99 |
| Total depreciation | -8.91 | -8.91 | -8.91 | |
| EBIT | - 162.00 | - 201.21 | 210.41 | 319.27 |
| Other financial income | 1.00 | 2.29 | 3.26 | 1.23 |
| Other financial expenses | -10.00 | -17.58 | -21.04 | -10.12 |
| Pre-tax profit | - 171.00 | - 216.51 | 192.63 | 310.38 |
| Income taxes | 82.59 | -43.92 | -69.74 | |
| Net earnings | - 171.00 | - 133.92 | 148.71 | 240.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 45.00 | 35.63 | 26.72 | 17.82 |
| Tangible assets total | 45.00 | 35.63 | 26.72 | 17.82 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 18.00 | |||
| Inventories total | 18.00 | |||
| Current other receivables | 214.00 | 44.76 | 12.05 | |
| Current deferred tax assets | 82.59 | 44.55 | ||
| Short term receivables total | 214.00 | 127.36 | 56.60 | |
| Cash and bank deposits | 89.44 | 386.98 | 840.26 | |
| Cash and cash equivalents | 89.44 | 386.98 | 840.26 | |
| Balance sheet total (assets) | 277.00 | 252.43 | 470.31 | 858.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.04 | 40.04 | 40.04 |
| Retained earnings | - 170.63 | - 304.55 | - 155.83 | |
| Profit of the financial year | - 171.00 | - 133.92 | 148.71 | 240.64 |
| Shareholders equity total | - 131.00 | - 264.51 | - 115.79 | 124.85 |
| Provisions | 5.88 | 3.92 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.00 | 144.84 | ||
| Advances received | 1.00 | 97.13 | 139.34 | 149.53 |
| Current trade creditors | 192.00 | 25.66 | 18.57 | 50.21 |
| Current owed to participating | 0.88 | |||
| Current owed to group member | 204.00 | 209.78 | 216.08 | 206.14 |
| Short-term deferred tax liabilities | 71.70 | |||
| Other non-interest bearing current liabilities | 9.00 | 39.53 | 206.24 | 250.84 |
| Current liabilities total | 408.00 | 516.93 | 580.22 | 729.31 |
| Balance sheet total (liabilities) | 277.00 | 252.43 | 470.31 | 858.07 |
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