Driftsselskabet Strandhotel Røsnæs ApS — Credit Rating and Financial Key Figures

CVR number: 44374528
Bølvadsvej 4, Norring 8382 Hinnerup
Free credit report Annual report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit4 388.97
Employee benefit expenses-4 211.20
Other operating expenses- 409.90
Total depreciation-14.80
EBIT- 246.93
Other financial income0.70
Other financial expenses-47.44
Pre-tax profit- 293.67
Net earnings- 293.67

Assets (kDKK)

2024
Intangible assets total
Machinery and equipment94.72
Tangible assets total94.72
Investments total
Long term receivables total
Inventories total
Current trade debtors1 533.37
Prepayments and accrued income17.86
Short term receivables total1 551.23
Cash and bank deposits240.19
Cash and cash equivalents240.19
Balance sheet total (assets)1 886.15

Equity and liabilities (kDKK)

2024
Share capital40.00
Profit of the financial year- 293.67
Shareholders equity total- 253.67
Non-current liabilities total
Advances received108.96
Current trade creditors753.14
Current owed to group member609.77
Other non-interest bearing current liabilities667.95
Current liabilities total2 139.82
Balance sheet total (liabilities)1 886.15
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