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Vendsyssel Jordhotel ApS — Credit Rating and Financial Key Figures
CVR number: 44234874
Tryvej 14, 9320 Hjallerup
vsjordhotel@redet.dk
tel: 40983026
vsjordhotel.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -44.16 | 209.48 | 1 727.56 |
| Total depreciation | -38.19 | -50.92 | |
| EBIT | -44.16 | 171.29 | 1 676.64 |
| Other financial expenses | -28.15 | -8.73 | |
| Pre-tax profit | -44.16 | 143.14 | 1 667.91 |
| Income taxes | 9.52 | -31.04 | - 369.48 |
| Net earnings | -34.63 | 112.10 | 1 298.44 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 210.49 | 181.46 | |
| Machinery and equipment | 158.66 | 136.78 | |
| Tangible assets total | 369.15 | 318.23 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.20 | 358.60 | |
| Current other receivables | 0.11 | ||
| Current deferred tax assets | 9.52 | ||
| Short term receivables total | 9.63 | 0.20 | 358.60 |
| Cash and bank deposits | 75.15 | 89.64 | 1 659.71 |
| Cash and cash equivalents | 75.15 | 89.64 | 1 659.71 |
| Balance sheet total (assets) | 84.78 | 458.99 | 2 336.55 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | ||
| Retained earnings | -34.63 | -1 262.54 | |
| Profit of the financial year | -34.63 | 112.10 | 1 298.44 |
| Shareholders equity total | 5.37 | 117.46 | 1 275.90 |
| Provisions | 11.00 | 17.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 9.41 | 35.82 | 530.20 |
| Current owed to participating | 70.00 | 253.62 | 46.29 |
| Short-term deferred tax liabilities | 20.04 | 363.48 | |
| Other non-interest bearing current liabilities | 21.04 | 103.67 | |
| Current liabilities total | 79.41 | 330.52 | 1 043.64 |
| Balance sheet total (liabilities) | 84.78 | 458.99 | 2 336.55 |
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