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Hotel Sisimiut Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43497111
Aqqusinersuaq 86, 3911 Sisimiut
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 449.72 | 534.07 | 499.26 | 495.87 |
| Total depreciation | - 102.39 | - 102.39 | - 102.39 | - 102.39 |
| EBIT | 347.33 | 431.68 | 396.87 | 393.48 |
| Other financial income | 40.00 | 139.42 | 191.75 | 215.68 |
| Other financial expenses | -64.77 | -61.71 | -51.90 | -43.24 |
| Pre-tax profit | 322.56 | 509.39 | 536.72 | 565.92 |
| Income taxes | -76.50 | - 134.11 | - 135.73 | - 143.16 |
| Net earnings | 246.06 | 375.28 | 400.99 | 422.76 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 716.51 | 3 614.12 | 3 511.73 | 3 409.34 |
| Tangible assets total | 3 716.51 | 3 614.12 | 3 511.73 | 3 409.34 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 279.07 | |||
| Current other receivables | 3 948.91 | 3 642.47 | 4 046.41 | 4 826.90 |
| Short term receivables total | 3 948.91 | 3 921.53 | 4 046.41 | 4 826.90 |
| Cash and bank deposits | 311.36 | 448.52 | 48.60 | |
| Cash and cash equivalents | 311.36 | 448.52 | 48.60 | |
| Balance sheet total (assets) | 7 665.42 | 7 847.01 | 8 006.66 | 8 284.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5 420.24 | 5 666.30 | 6 041.58 | 6 442.57 |
| Profit of the financial year | 246.06 | 375.28 | 400.99 | 422.76 |
| Shareholders equity total | 5 706.30 | 6 081.58 | 6 482.57 | 6 905.33 |
| Provisions | 149.50 | 180.79 | 212.07 | 243.35 |
| Non-current loans from credit institutions | 1 464.67 | 1 180.45 | 888.44 | 580.84 |
| Non-current liabilities total | 1 464.67 | 1 180.45 | 888.44 | 580.84 |
| Current loans from credit institutions | 274.64 | 284.22 | 291.87 | 305.01 |
| Current trade creditors | 18.00 | 16.60 | 21.00 | 21.00 |
| Short-term deferred tax liabilities | 52.31 | 103.38 | 110.72 | 229.31 |
| Current liabilities total | 344.95 | 404.20 | 423.58 | 555.31 |
| Balance sheet total (liabilities) | 7 665.42 | 7 847.01 | 8 006.66 | 8 284.84 |
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