Hotel Pejsegaarden ApS — Credit Rating and Financial Key Figures

CVR number: 44581523
Søndergade 112, 8740 Brædstrup
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit9 232.03
Employee benefit expenses-16 185.23
Total depreciation-74.93
EBIT-7 028.14
Other financial income21.43
Other financial expenses-92.85
Pre-tax profit-7 099.56
Income taxes1 549.06
Net earnings-5 550.50

Assets (kDKK)

2024
Intangible assets total
Buildings298.36
Machinery and equipment1 092.96
Tangible assets total1 391.32
Investments total
Long term receivables total
Finished products/goods665.32
Inventories total665.32
Current trade debtors2 136.80
Current amounts owed by group member comp.5 553.15
Current other receivables100.11
Current deferred tax assets1 549.06
Short term receivables total9 339.11
Cash and bank deposits252.75
Cash and cash equivalents252.75
Balance sheet total (assets)11 648.51

Equity and liabilities (kDKK)

2024
Share capital40.00
Retained earnings5 550.50
Profit of the financial year-5 550.50
Shareholders equity total40.00
Non-current liabilities total
Current loans from credit institutions1 755.44
Advances received342.39
Current trade creditors3 250.70
Current owed to group member4 264.79
Other non-interest bearing current liabilities1 995.19
Current liabilities total11 608.51
Balance sheet total (liabilities)11 648.51
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