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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hotell AB Draupner

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 238,619 Less Arrow 203,562 Less Arrow 158,450
Financial expenses 1,259 Less Arrow 826 Less Arrow 154
Earnings before taxes 52,396 Less Arrow 30,396 Less Arrow 19,866
EBITDA 60,453 Less Arrow 35,024 Less Arrow 22,536
Total assets 387,843 Less Arrow 356,338 Less Arrow 267,974
Current assets 180,095 Less Arrow 160,791 Less Arrow 159,201
Current liabilities 73,049 More Arrow 102,722 Less Arrow 39,202
Equity capital 245,373 Less Arrow 229,305 Less Arrow 204,152
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 229 More Arrow 231 Less Arrow 191

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 63.3% More Arrow 64.4% More Arrow 76.2%
Turnover per employee 1,042 Less Arrow 881 Less Arrow 830
Profit as a percentage of turnover 22.0% Less Arrow 14.9% Less Arrow 12.5%
Return on assets (ROA) 13.8% Less Arrow 8.8% Less Arrow 7.5%
Current ratio 246.5% Less Arrow 156.5% More Arrow 406.1%
Return on equity (ROE) 21.4% Less Arrow 13.3% Less Arrow 9.7%
Change turnover 51,546 Less Arrow 48,111 Less Arrow -65,917
Change turnover % 28% More Arrow 31% Less Arrow -29%
Chg. No. of employees -2 More Arrow 40 Less Arrow -24
Chg. No. of employees % -1% More Arrow 21% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.