DENNIS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27660142
Amagerbrogade 29, 2300 København S
info@hotelamager.dk
tel: 27851221
www.hotelamager.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-15.84-13.10-12.33-9.02-11.12
EBIT-15.84-13.10-12.33-9.02-11.12
Other financial income189.76183.44173.06
Other financial expenses- 194.54- 178.32- 173.87- 211.23- 187.01
Income from other inv. held as non-curr. assets211.33
Net income from associates (fin.)109.66243.29228.09211.01191.49
Pre-tax profit89.05235.32214.96202.09-6.64
Income taxes25.56-0.270.34
Net earnings114.61235.06215.30202.09-6.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 167.354 410.644 638.744 889.755 081.23
Investments total4 167.354 410.644 638.744 889.755 081.23
Non-current loans receivable2.84
Long term receivables total2.84
Inventories total
Current amounts owed by group member comp.8 577.108 409.238 189.238 247.71
Current owed by particip. interest comp.8 338.17
Current other receivables8.00
Current deferred tax assets411.5716.2222.34
Short term receivables total8 988.678 425.468 360.518 197.238 247.71
Cash and bank deposits30.20229.39149.72281.872.67
Cash and cash equivalents30.20229.39149.72281.872.67
Balance sheet total (assets)13 186.2213 065.4913 148.9613 371.7013 331.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves3 992.354 235.644 463.744 674.754 866.23
Retained earnings- 607.53- 736.21- 729.25- 724.96- 714.36
Profit of the financial year114.61235.06215.30202.09-6.64
Shareholders equity total3 624.433 859.494 074.794 276.874 270.23
Non-current loans from credit institutions2 798.582 374.042 045.501 754.971 440.19
Non-current liabilities total2 798.582 374.042 045.501 754.971 440.19
Current loans from credit institutions214.68300.23300.27309.86300.11
Current owed to participating4 745.254 746.106 728.40
Current owed to group member1 357.391 785.592 787.893 289.83
Other non-interest bearing current liabilities445.890.044 242.104 031.26
Current liabilities total6 763.216 831.967 028.677 339.867 621.19
Balance sheet total (liabilities)13 186.2213 065.4913 148.9613 371.7013 331.61
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