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Hotel Abildgaard ApS — Credit Rating and Financial Key Figures
CVR number: 44015609
Tejnvej 100, Sandkås 3770 Allinge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 558.65 | 4 960.26 | 5 569.43 |
| Employee benefit expenses | -3 907.67 | -4 059.74 | -4 421.07 |
| Total depreciation | -11.36 | - 138.35 | - 143.86 |
| EBIT | 639.61 | 762.17 | 1 004.50 |
| Other financial income | 27.08 | 31.02 | 17.21 |
| Other financial expenses | -4.93 | -5.58 | -6.60 |
| Pre-tax profit | 661.76 | 787.61 | 1 015.11 |
| Income taxes | - 145.68 | - 173.27 | - 223.43 |
| Net earnings | 516.07 | 614.34 | 791.67 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 91.36 | 189.40 | |
| Tangible assets total | 91.36 | 189.40 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 49.08 | ||
| Inventories total | 49.08 | ||
| Current trade debtors | 37.25 | 2.87 | |
| Current amounts owed by group member comp. | 19.33 | 1 281.10 | |
| Prepayments and accrued income | 47.94 | 7.97 | 12.81 |
| Current other receivables | 188.90 | 258.51 | 267.98 |
| Short term receivables total | 293.41 | 269.35 | 1 561.89 |
| Cash and bank deposits | 1 452.32 | 2 189.60 | 1 184.70 |
| Cash and cash equivalents | 1 452.32 | 2 189.60 | 1 184.70 |
| Balance sheet total (assets) | 1 745.73 | 2 550.30 | 2 985.07 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 516.07 | 1 130.42 | |
| Profit of the financial year | 516.07 | 614.34 | 791.67 |
| Shareholders equity total | 1 016.08 | 1 630.41 | 2 422.09 |
| Provisions | 4.07 | 8.21 | |
| Non-current liabilities total | |||
| Current trade creditors | 149.01 | 85.51 | 146.99 |
| Current owed to group member | 426.36 | ||
| Short-term deferred tax liabilities | 145.68 | 169.20 | 219.29 |
| Other non-interest bearing current liabilities | 434.96 | 234.74 | 188.49 |
| Current liabilities total | 729.66 | 915.82 | 554.77 |
| Balance sheet total (liabilities) | 1 745.73 | 2 550.30 | 2 985.07 |
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