Jantzens Hotel ApS — Credit Rating and Financial Key Figures

CVR number: 43186574
Brøddegade 33 A, Gudhjem 3760 Gudhjem
accounting@jantzenshotel.dk
tel: 27802208
https://www.jantzenshotel.dk/
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit903.54821.68
Employee benefit expenses- 599.05- 718.58
Total depreciation-87.83-97.15
EBIT216.665.95
Other financial income10.47
Other financial expenses-0.57-30.74
Pre-tax profit216.10-14.32
Income taxes-48.37-0.23
Net earnings167.72-14.55

Assets (kDKK)

2022
2023
Intangible assets total
Buildings84.30379.81
Machinery and equipment706.16695.85
Tangible assets total790.461 075.66
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.262.66
Prepayments and accrued income4.09
Current other receivables136.4871.43
Current deferred tax assets18.53
Short term receivables total140.57352.62
Cash and bank deposits116.265.57
Cash and cash equivalents116.265.57
Balance sheet total (assets)1 047.291 433.86

Equity and liabilities (kDKK)

2022
2023
Share capital500.00500.00
Retained earnings167.72
Profit of the financial year167.72-14.55
Shareholders equity total667.72653.18
Provisions24.6643.42
Non-current liabilities total
Current loans from credit institutions0.07446.64
Advances received173.69192.12
Current trade creditors32.7534.81
Current owed to group member124.69
Short-term deferred tax liabilities23.72
Other non-interest bearing current liabilities63.69
Current liabilities total354.91737.26
Balance sheet total (liabilities)1 047.291 433.86
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