Admiral Hotel A/S — Credit Rating and Financial Key Figures
CVR number: 44178028
Toldbodgade 24, 1253 København K
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 74 606.00 |
| Employee benefit expenses | -65 907.00 |
| Total depreciation | -41.00 |
| EBIT | 8 658.00 |
| Other financial income | 599.00 |
| Other financial expenses | -2 322.00 |
| Pre-tax profit | 6 935.00 |
| Income taxes | -1 559.00 |
| Net earnings | 5 376.00 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible rights | 216.00 |
| Intangible assets total | 216.00 |
| Buildings | 10.00 |
| Machinery and equipment | 861.00 |
| Tangible assets total | 871.00 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 4 962.00 |
| Inventories total | 4 962.00 |
| Current trade debtors | 4 418.00 |
| Current amounts owed by group member comp. | 14 051.00 |
| Prepayments and accrued income | 911.00 |
| Current other receivables | 1 106.00 |
| Short term receivables total | 20 486.00 |
| Cash and bank deposits | 37.00 |
| Cash and cash equivalents | 37.00 |
| Balance sheet total (assets) | 26 572.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | 5 376.00 |
| Shareholders equity total | 5 776.00 |
| Provisions | 91.00 |
| Non-current liabilities total | |
| Advances received | 385.00 |
| Current trade creditors | 13 873.00 |
| Current owed to group member | 1 682.00 |
| Short-term deferred tax liabilities | 1 468.00 |
| Other non-interest bearing current liabilities | 3 297.00 |
| Current liabilities total | 20 705.00 |
| Balance sheet total (liabilities) | 26 572.00 |
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