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Hospitunity ApS — Credit Rating and Financial Key Figures
CVR number: 43786199
Kronprinsessegade 26, 1306 København K
lars@hospitunity.dk
tel: 22273824
Hospitunity.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 063.49 | 1 367.59 |
| Employee benefit expenses | - 808.38 | -1 135.15 |
| EBIT | 255.11 | 232.43 |
| Other financial income | 1.13 | 1.23 |
| Other financial expenses | -3.93 | -0.75 |
| Pre-tax profit | 252.31 | 232.91 |
| Income taxes | -57.73 | -52.69 |
| Net earnings | 194.58 | 180.22 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 27.00 | 27.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 142.75 | 788.79 |
| Current other receivables | 0.23 | |
| Short term receivables total | 142.98 | 788.79 |
| Cash and bank deposits | 440.35 | 137.70 |
| Cash and cash equivalents | 440.35 | 137.70 |
| Balance sheet total (assets) | 610.32 | 953.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 61.00 | 135.00 |
| Retained earnings | -61.00 | -1.42 |
| Profit of the financial year | 194.58 | 180.22 |
| Shareholders equity total | 294.58 | 413.80 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 57.73 | 110.42 |
| Other non-interest bearing current liabilities | 258.02 | 429.28 |
| Current liabilities total | 315.75 | 539.70 |
| Balance sheet total (liabilities) | 610.32 | 953.49 |
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