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Hotel Hamlet Helsingør ApS — Credit Rating and Financial Key Figures

CVR number: 42298042
Bramstræde 5, 3000 Helsingør
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit1 414.333 176.492 358.932 080.29
Employee benefit expenses-1 949.00-4 789.34-2 393.85-2 088.78
Total depreciation- 208.52- 324.07- 332.00- 340.11
EBIT- 743.19-1 936.92- 366.93- 348.60
Other financial income0.0518.58
Other financial expenses- 158.12- 226.79- 321.08- 228.30
Pre-tax profit- 901.31-2 163.70- 687.95- 558.31
Income taxes196.97476.00140.68111.62
Net earnings- 704.34-1 687.70- 547.28- 446.69

Assets (kDKK)

2021
2022
2023
2024
Goodwill430.95359.52288.09216.66
Intangible assets total430.95359.52288.09216.66
Buildings398.02399.27457.25455.96
Machinery and equipment930.98724.10517.21310.33
Tangible assets total1 329.011 123.37974.46766.28
Investments total1 400.351 400.351 400.351 400.35
Long term receivables total
Raw materials and consumables105.65139.5135.0035.00
Inventories total105.65139.5135.0035.00
Current trade debtors45.7934.55176.9145.40
Current amounts owed by group member comp.242.80318.39426.00
Current other receivables85.2150.8547.52316.69
Current deferred tax assets242.80430.17495.26517.43
Short term receivables total373.81758.381 038.081 305.52
Cash and bank deposits473.52143.58191.71366.38
Cash and cash equivalents473.52143.58191.71366.38
Balance sheet total (assets)4 113.283 924.713 927.694 090.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings- 704.34-2 392.04160.68
Profit of the financial year- 704.34-1 687.70- 547.28- 446.69
Shareholders equity total- 664.34-2 352.04-2 899.32- 246.01
Provisions45.83
Non-current liabilities total
Current loans from credit institutions76.98388.8464.48
Advances received186.52198.49353.20
Current trade creditors353.79348.25235.33219.43
Current owed to participating4.77266.57379.40321.84
Current owed to group member4 062.124 152.304 397.172 152.61
Other non-interest bearing current liabilities311.111 246.121 227.781 224.64
Current liabilities total4 731.796 276.756 827.014 336.20
Balance sheet total (liabilities)4 113.283 924.713 927.694 090.20
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