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Svinkløv Badehotel A/S — Credit Rating and Financial Key Figures

CVR number: 37408603
Svinkløvvej 593, Svinkløv 9690 Fjerritslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 959.8214 484.7817 120.3918 196.9618 588.48
Employee benefit expenses-14 822.73-13 453.41-16 145.65-17 361.72-17 536.37
Total depreciation- 150.56-49.60-28.81-36.03-79.69
EBIT986.52981.77945.93799.21972.42
Other financial income1.020.383.2166.0825.03
Other financial expenses-65.77-52.41-51.30-40.05-22.33
Pre-tax profit921.77929.74897.84825.24975.12
Income taxes- 204.98- 204.54- 199.43- 182.62- 214.78
Net earnings716.79725.20698.40642.62760.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 094.89
Machinery and equipment95.2245.6299.3263.29342.16
Tangible assets total95.2245.6299.3263.291 437.05
Investments total12.0012.0012.0012.00
Long term receivables total
Raw materials and consumables360.26615.96631.121 301.891 637.04
Inventories total360.26615.96631.121 301.891 637.04
Current trade debtors9.5531.1930.6012.2124.46
Prepayments and accrued income155.54162.92177.56169.78212.91
Current other receivables316.46186.67180.51129.73144.07
Short term receivables total481.55380.78388.67311.72381.44
Cash and bank deposits11 311.517 172.0012 085.108 809.698 088.57
Cash and cash equivalents11 311.517 172.0012 085.108 809.698 088.57
Balance sheet total (assets)12 260.548 226.3613 216.2010 498.6011 544.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00500.00500.00500.00
Retained earnings1 306.611 523.401 748.601 947.002 089.62
Profit of the financial year716.79725.20698.40642.62760.34
Shareholders equity total3 023.403 248.603 447.003 589.623 849.96
Provisions0.024.5216.2817.8054.10
Non-current deferred tax liabilities181.10178.52
Non-current liabilities total181.10178.52
Current trade creditors1 188.95705.911 396.571 111.921 253.66
Current owed to group member2 125.00714.542 065.84939.741 290.59
Short-term deferred tax liabilities214.53200.04187.67187.67
Other non-interest bearing current liabilities5 708.633 352.766 102.854 470.754 917.28
Current liabilities total9 237.124 973.249 752.926 710.087 461.53
Balance sheet total (liabilities)12 260.548 226.3613 216.2010 498.6011 544.10
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