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K/S Atlantic Hotel Vejle — Credit Rating and Financial Key Figures
CVR number: 43992546
Marselisborg Havnevej 32, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 453.09 | 6 975.62 |
| Employee benefit expenses | -3 256.72 | -9 272.39 |
| Other operating expenses | -3.41 | |
| Total depreciation | - 118.01 | - 321.73 |
| EBIT | -2 925.05 | -2 618.50 |
| Other financial income | 2.27 | 4.02 |
| Other financial expenses | -0.88 | - 197.47 |
| Pre-tax profit | -2 923.66 | -2 811.95 |
| Net earnings | -2 923.66 | -2 811.95 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 869.32 | 713.50 |
| Machinery and equipment | 581.85 | 455.39 |
| Tangible assets total | 1 451.16 | 1 168.89 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 126.31 | 186.68 |
| Inventories total | 126.31 | 186.68 |
| Current trade debtors | 178.62 | 487.15 |
| Prepayments and accrued income | 117.58 | 915.66 |
| Current other receivables | 351.75 | 186.31 |
| Short term receivables total | 647.95 | 1 589.12 |
| Cash and bank deposits | 498.04 | 1 599.88 |
| Cash and cash equivalents | 498.04 | 1 599.88 |
| Balance sheet total (assets) | 2 723.46 | 4 544.56 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 6 500.00 |
| Retained earnings | -2 923.66 | |
| Profit of the financial year | -2 923.66 | -2 811.95 |
| Shareholders equity total | -2 423.66 | 764.39 |
| Non-current liabilities total | ||
| Current trade creditors | 505.12 | 556.95 |
| Current owed to group member | 3 405.60 | 1 467.07 |
| Other non-interest bearing current liabilities | 1 103.07 | 1 756.15 |
| Accruals and deferred income | 133.32 | |
| Current liabilities total | 5 147.12 | 3 780.17 |
| Balance sheet total (liabilities) | 2 723.46 | 4 544.56 |
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