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MONTRA HOTEL A/S — Credit Rating and Financial Key Figures

CVR number: 16445037
Viborgvej 780, 8471 Sabro
hs@montrahotel.dk
tel: 70225292
www.montrahotels.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit42 206.0053 539.0054 085.0060 576.3460 039.16
Employee benefit expenses-48 524.75-52 719.12
Total depreciation-5 252.37-4 947.13
EBIT442.003 115.002 313.006 799.212 372.91
Other financial income250.56168.46
Other financial expenses-23.19-1.78
Pre-tax profit343.003 007.002 359.006 510.472 539.59
Income taxes3 000.00
Net earnings343.003 007.002 359.009 510.472 539.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters95 379.7092 729.71
Machinery and equipment7 081.556 930.63
Tangible assets total102 461.2599 660.34
Investments total142 334.00137 971.00134 180.00
Long term receivables total
Raw materials and consumables1 356.531 471.86
Inventories total1 356.531 471.86
Current trade debtors2 797.074 542.21
Prepayments and accrued income823.931 133.25
Current other receivables1 536.66929.17
Current deferred tax assets3 000.003 000.00
Short term receivables total8 157.679 604.62
Cash and bank deposits24 504.0022 202.42
Cash and cash equivalents24 504.0022 202.42
Balance sheet total (assets)142 334.00137 971.00134 180.00136 479.45132 939.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital119 900.00122 908.00120 267.0010 000.0010 000.00
Shares repurchased2 500.002 500.00
Retained earnings- 343.00-3 007.00-2 359.00102 467.02105 877.49
Profit of the financial year343.003 007.002 359.009 510.472 539.59
Shareholders equity total119 900.00122 908.00120 267.00124 477.49120 917.08
Non-current liabilities total
Advances received2 507.352 121.58
Current trade creditors3 736.833 593.21
Other non-interest bearing current liabilities5 757.786 307.37
Current liabilities total12 001.9612 022.16
Balance sheet total (liabilities)119 900.00122 908.00120 267.00136 479.45132 939.24
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