K/S Atlantic Hotel Vejle — Credit Rating and Financial Key Figures

CVR number: 43992546
Marselisborg Havnevej 32, 8000 Aarhus C
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit453.09
Employee benefit expenses-3 256.72
Other operating expenses-3.41
Total depreciation- 118.01
EBIT-2 925.05
Other financial income2.27
Other financial expenses-0.88
Pre-tax profit-2 923.66
Net earnings-2 923.66

Assets (kDKK)

2024
Intangible assets total
Buildings869.32
Machinery and equipment581.85
Tangible assets total1 451.16
Investments total
Long term receivables total
Raw materials and consumables126.31
Inventories total126.31
Current trade debtors178.62
Prepayments and accrued income117.58
Current other receivables351.75
Short term receivables total647.95
Cash and bank deposits498.04
Cash and cash equivalents498.04
Balance sheet total (assets)2 723.46

Equity and liabilities (kDKK)

2024
Share capital500.00
Profit of the financial year-2 923.66
Shareholders equity total-2 423.66
Non-current liabilities total
Current trade creditors505.12
Current owed to group member3 405.60
Other non-interest bearing current liabilities1 103.07
Accruals and deferred income133.32
Current liabilities total5 147.12
Balance sheet total (liabilities)2 723.46
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