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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 289,864 Less Arrow 259,273 Less Arrow 238,619
Financial expenses 6,860 Less Arrow 4,176 Less Arrow 1,259
Earnings before taxes 39,547 More Arrow 39,910 More Arrow 52,396
EBITDA 59,670 Less Arrow 52,595 More Arrow 60,453
Total assets 541,010 Less Arrow 495,731 Less Arrow 387,843
Current assets 146,075 More Arrow 171,355 More Arrow 180,095
Current liabilities 85,236 Less Arrow 81,107 Less Arrow 73,049
Equity capital 291,446 Less Arrow 274,138 Less Arrow 245,373
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 317 Less Arrow 284 Less Arrow 229

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.9% More Arrow 55.3% More Arrow 63.3%
Turnover per employee 914 Less Arrow 913 More Arrow 1,042
Profit as a percentage of turnover 13.6% More Arrow 15.4% More Arrow 22.0%
Return on assets (ROA) 8.6% More Arrow 8.9% More Arrow 13.8%
Current ratio 171.4% More Arrow 211.3% More Arrow 246.5%
Return on equity (ROE) 13.6% More Arrow 14.6% More Arrow 21.4%
Change turnover 39,166 Less Arrow 19,425 More Arrow 51,546
Change turnover % 16% Less Arrow 8% More Arrow 28%
Chg. No. of employees 33 More Arrow 55 Less Arrow -2
Chg. No. of employees % 12% More Arrow 24% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.