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Herning Missionshotel A/S — Credit Rating and Financial Key Figures
CVR number: 29527288
Skolegade 1, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 414.10 | 1 753.55 | 703.78 | 964.31 | 1 833.73 |
| Employee benefit expenses | - 230.00 | - 220.00 | - 240.00 | - 220.00 | - 220.00 |
| Total depreciation | - 200.00 | - 200.00 | - 200.00 | - 200.00 | - 200.00 |
| EBIT | 984.10 | 1 333.55 | 263.78 | 544.31 | 1 413.73 |
| Other financial income | 0.03 | 0.16 | 0.37 | 15.95 | 0.90 |
| Other financial expenses | - 319.42 | - 304.14 | - 284.28 | - 258.14 | - 259.84 |
| Pre-tax profit | 664.71 | 1 029.57 | -20.13 | 302.11 | 1 154.80 |
| Income taxes | - 146.44 | - 226.46 | 2.13 | -66.96 | - 254.47 |
| Net earnings | 518.26 | 803.11 | -18.00 | 235.15 | 900.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 28 000.00 | 27 800.00 | 27 600.00 | 27 400.00 | 27 200.00 |
| Machinery and equipment | 132.85 | 132.85 | 132.85 | 132.85 | 132.85 |
| Tangible assets total | 28 132.85 | 27 932.85 | 27 732.85 | 27 532.85 | 27 332.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.08 | ||||
| Prepayments and accrued income | 18.86 | 1.64 | 1.30 | ||
| Current other receivables | 5.00 | 10.31 | 59.95 | 76.37 | 7.78 |
| Current deferred tax assets | 13.26 | 22.85 | 3.60 | ||
| Short term receivables total | 18.26 | 29.25 | 82.80 | 81.61 | 9.07 |
| Cash and bank deposits | 2 197.67 | 2 672.95 | 1 808.73 | 1 177.83 | 1 573.14 |
| Cash and cash equivalents | 2 197.67 | 2 672.95 | 1 808.73 | 1 177.83 | 1 573.14 |
| Balance sheet total (assets) | 30 348.77 | 30 635.05 | 29 624.38 | 28 792.28 | 28 915.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 10 584.36 | 10 145.39 | 10 948.50 | 10 727.88 | 10 871.03 |
| Profit of the financial year | 518.26 | 803.11 | -18.00 | 235.15 | 900.32 |
| Shareholders equity total | 11 602.62 | 11 448.50 | 11 430.51 | 11 463.03 | 12 271.35 |
| Provisions | 4 915.16 | 5 845.10 | 5 817.82 | 5 781.73 | 5 742.33 |
| Non-current loans from credit institutions | 12 647.63 | 11 951.13 | 11 246.06 | 10 532.33 | 9 809.82 |
| Non-current other liabilities | 54.82 | ||||
| Non-current liabilities total | 12 702.44 | 11 951.13 | 11 246.06 | 10 532.33 | 9 809.82 |
| Current loans from credit institutions | 690.05 | 698.50 | 707.07 | 715.74 | 724.51 |
| Current trade creditors | 109.90 | 293.04 | 78.43 | 62.15 | |
| Short-term deferred tax liabilities | 227.75 | 62.52 | 51.75 | ||
| Other non-interest bearing current liabilities | 438.50 | 354.16 | 129.88 | 158.51 | 253.15 |
| Current liabilities total | 1 128.55 | 1 390.32 | 1 129.98 | 1 015.19 | 1 091.56 |
| Balance sheet total (liabilities) | 30 348.77 | 30 635.05 | 29 624.38 | 28 792.28 | 28 915.06 |
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