COPENHAGEN CITY HOSTEL A/S — Credit Rating and Financial Key Figures

CVR number: 33774141
Vestagervej 5, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3 491.6912 374.5012 381.3314 125.7316 592.82
Employee benefit expenses-7 981.01-10 368.82-11 550.76-12 164.05-12 384.51
Other operating expenses-37.55
Total depreciation-53.87-63.02-63.48- 483.41- 928.67
EBIT-11 526.571 942.66767.091 440.723 279.63
Other financial income3.198.308.4664.33171.86
Other financial expenses- 289.21- 310.13- 152.46-0.82-0.63
Pre-tax profit-11 812.581 640.84623.091 504.223 450.86
Income taxes2 598.86- 361.07- 138.66- 332.13- 759.65
Net earnings-9 213.721 279.77484.441 172.102 691.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights1 743.241 379.23
Intangible assets total1 743.241 379.23
Machinery and equipment113.5279.2050.45717.05919.49
Tangible assets total113.5279.2050.45717.05919.49
Investments total
Long term receivables total
Finished products/goods275.26432.65325.77247.41249.12
Inventories total275.26432.65325.77247.41249.12
Current trade debtors108.95744.36666.88950.101 264.64
Current amounts owed by group member comp.86.563 106.91
Prepayments and accrued income1 587.13317.02402.74377.29443.95
Current other receivables12 157.439.256.25455.696.38
Current deferred tax assets3 798.742 247.491 710.1360.7360.73
Short term receivables total17 652.253 318.122 872.561 843.814 882.62
Cash and bank deposits3 333.665 731.902 156.055 625.404 318.21
Cash and cash equivalents3 333.665 731.902 156.055 625.404 318.21
Balance sheet total (assets)21 374.699 561.865 404.8210 176.9211 748.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings3 896.39-5 317.33-4 037.56-3 553.12-2 381.03
Profit of the financial year-9 213.721 279.77484.441 172.102 691.21
Shareholders equity total-4 817.33-3 537.56-3 053.12-1 881.02810.18
Provisions27.95358.44
Non-current liabilities total
Advances received2 147.253 069.194 056.255 012.606 002.92
Current trade creditors1 940.562 885.403 267.293 264.213 154.21
Current owed to group member20 158.376 119.172 439.98
Short-term deferred tax liabilities429.16
Other non-interest bearing current liabilities1 945.841 025.661 134.401 313.20993.75
Current liabilities total26 192.0213 099.428 457.9412 029.9910 580.05
Balance sheet total (liabilities)21 374.699 561.865 404.8210 176.9211 748.67
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