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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hotel Koldingfjord A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,617 More Arrow 76,662 Less Arrow 49,410
Earnings before taxes 2,465 More Arrow 4,836 Less Arrow -2,242
Total assets 33,734 Less Arrow 32,263 Less Arrow 30,243
Current assets 27,916 Less Arrow 26,029 Less Arrow 22,414
Current liabilities 10,537 More Arrow 11,243 More Arrow 12,987
Equity capital 22,826 Less Arrow 20,985 Less Arrow 17,256
- share capital 16,000 Equal arrow 16,000 Equal arrow 16,000
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.7% Less Arrow 65.0% Less Arrow 57.1%
Turnover per employee 497 More Arrow 511 Less Arrow 329
Profit as a percentage of turnover 3.3% More Arrow 6.3% Less Arrow -4.5%
Return on assets (ROA)
Current ratio 264.9% Less Arrow 231.5% Less Arrow 172.6%
Return on equity (ROE) 10.8% More Arrow 23.0% Less Arrow -13.0%
Change turnover -2,045 More Arrow 27,252 Less Arrow 18,655
Change turnover % -3% More Arrow 55% More Arrow 61%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.