HK Hotel Skagen A/S — Credit Rating and Financial Key Figures
CVR number: 44097990
Østerbyvej 44, 9990 Skagen
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -2 170.00 |
| Employee benefit expenses | -2 771.51 |
| Total depreciation | - 426.86 |
| EBIT | -5 368.36 |
| Other financial expenses | -1 497.38 |
| Pre-tax profit | -6 865.74 |
| Income taxes | 1 510.46 |
| Net earnings | -5 355.28 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 94 391.66 |
| Machinery and equipment | 4 730.66 |
| Tangible assets total | 99 122.32 |
| Investments total | 20.00 |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 78.45 |
| Current other receivables | 2 086.41 |
| Current deferred tax assets | 1 510.46 |
| Short term receivables total | 3 675.32 |
| Cash and bank deposits | 377.49 |
| Cash and cash equivalents | 377.49 |
| Balance sheet total (assets) | 103 195.13 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | -5 355.28 |
| Shareholders equity total | -4 955.28 |
| Non-current owed to group member | 106 198.73 |
| Non-current liabilities total | 106 198.73 |
| Current trade creditors | 1 659.23 |
| Other non-interest bearing current liabilities | 292.44 |
| Current liabilities total | 1 951.67 |
| Balance sheet total (liabilities) | 103 195.13 |
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