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Hotelling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37304921
Selskærvej 7, Selskær 6560 Sommersted
mich.telling@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -13.15 | -25.94 | -19.98 | |
| Gross profit | -7.50 | -13.00 | -13.15 | -25.94 | -19.98 |
| EBIT | -7.50 | -13.00 | -13.15 | -25.94 | -19.98 |
| Other financial income | 22.54 | 70.58 | 99.68 | ||
| Other financial expenses | -5.21 | -7.00 | -1.50 | - 104.89 | |
| Reduction non-current investment assets | - 460.00 | -40.00 | - 500.00 | - 500.00 | |
| Net income from associates (fin.) | 923.91 | 1 250.00 | 1 121.43 | 294.00 | |
| Pre-tax profit | 911.20 | 770.00 | 1 090.81 | - 162.87 | - 525.19 |
| Income taxes | -0.75 | -0.19 | |||
| Net earnings | 911.20 | 770.00 | 1 090.81 | - 163.62 | - 525.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 25.00 | 21.00 | 22.50 | 22.00 | 21.50 |
| Investments total | 25.00 | 61.00 | 22.50 | 22.00 | 21.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 002.63 | 1 005.00 | 1 004.93 | 646.51 | 562.13 |
| Current owed by particip. interest comp. | 428.21 | 916.74 | 888.61 | 888.61 | |
| Current other receivables | 6.00 | ||||
| Current deferred tax assets | 261.48 | 1.28 | |||
| Short term receivables total | 1 430.84 | 1 005.00 | 2 189.15 | 1 535.12 | 1 452.03 |
| Other current investments | 258.92 | ||||
| Cash and bank deposits | 590.57 | 1 641.00 | 1 815.80 | 1 848.20 | 1 020.15 |
| Cash and cash equivalents | 590.57 | 1 641.00 | 1 815.80 | 1 848.20 | 1 279.07 |
| Balance sheet total (assets) | 2 046.41 | 2 707.00 | 4 027.45 | 3 405.32 | 2 752.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 118.00 | 122.00 | 126.60 | 158.80 |
| Retained earnings | 968.31 | 1 762.00 | 2 409.73 | 3 373.94 | 3 051.53 |
| Profit of the financial year | 911.20 | 770.00 | 1 090.81 | - 163.62 | - 525.38 |
| Shareholders equity total | 2 043.91 | 2 700.00 | 3 672.54 | 3 386.93 | 2 734.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 7.00 | 7.50 | 15.00 | 15.00 |
| Current owed to participating | 182.00 | ||||
| Short-term deferred tax liabilities | 79.48 | 0.75 | |||
| Other non-interest bearing current liabilities | 85.93 | 2.65 | 2.65 | ||
| Current liabilities total | 2.50 | 7.00 | 354.91 | 18.39 | 17.65 |
| Balance sheet total (liabilities) | 2 046.41 | 2 707.00 | 4 027.45 | 3 405.32 | 2 752.60 |
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