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J&L Hotels A/S — Credit Rating and Financial Key Figures
CVR number: 43186035
Brøddegade 33 A, Gudhjem 3760 Gudhjem
accounting@jantzenshotel.dk
tel: 27802208
https://www.jantzenshotel.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -28.54 | |||
| Gross profit | -28.54 | -41.20 | -37.54 | -31.57 |
| EBIT | -28.54 | -41.20 | -37.54 | -31.57 |
| Other financial income | 77.27 | 184.18 | 148.60 | |
| Other financial expenses | -0.51 | -12.72 | - 132.04 | - 153.54 |
| Net income from associates (fin.) | 176.14 | 5.87 | - 689.16 | 715.99 |
| Pre-tax profit | 147.08 | 29.23 | - 674.56 | 679.49 |
| Income taxes | 3.47 | -5.13 | -3.26 | 8.03 |
| Net earnings | 150.56 | 24.10 | - 677.81 | 687.52 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 676.13 | 3 432.01 | 2 742.85 | 6 458.85 |
| Investments total | 1 676.13 | 3 432.01 | 2 742.85 | 6 458.85 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 850.00 | 6 659.89 | 7 578.62 | 5 161.22 |
| Current deferred tax assets | 25.08 | 8.03 | ||
| Short term receivables total | 1 875.08 | 6 659.89 | 7 578.62 | 5 169.25 |
| Cash and bank deposits | 33.97 | 0.92 | 10.10 | 70.08 |
| Cash and cash equivalents | 33.97 | 0.92 | 10.10 | 70.08 |
| Balance sheet total (assets) | 3 585.18 | 10 092.82 | 10 331.57 | 11 698.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Other reserves | 176.14 | 5.87 | 208.84 | |
| Retained earnings | 423.87 | 1 944.68 | 1 974.66 | 1 088.00 |
| Profit of the financial year | 150.56 | 24.10 | - 677.81 | 687.52 |
| Shareholders equity total | 1 150.56 | 3 174.66 | 2 496.84 | 3 184.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.02 | 23.80 | 25.67 | 21.21 |
| Current owed to participating | 1 680.00 | |||
| Current owed to group member | 720.00 | 6 237.87 | 7 023.02 | 7 641.66 |
| Short-term deferred tax liabilities | 21.61 | 3.76 | 3.53 | |
| Other non-interest bearing current liabilities | 652.72 | 782.51 | 850.93 | |
| Current liabilities total | 2 434.63 | 6 918.16 | 7 834.72 | 8 513.80 |
| Balance sheet total (liabilities) | 3 585.18 | 10 092.82 | 10 331.57 | 11 698.17 |
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