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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hotell AB Draupner

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 259,273 Less Arrow 238,619 Less Arrow 203,562
Financial expenses 4,176 Less Arrow 1,259 Less Arrow 826
Earnings before taxes 39,910 More Arrow 52,396 Less Arrow 30,396
EBITDA 52,595 More Arrow 60,453 Less Arrow 35,024
Total assets 495,731 Less Arrow 387,843 Less Arrow 356,338
Current assets 171,355 More Arrow 180,095 Less Arrow 160,791
Current liabilities 81,107 Less Arrow 73,049 More Arrow 102,722
Equity capital 274,138 Less Arrow 245,373 Less Arrow 229,305
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 284 Less Arrow 229 More Arrow 231

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 55.3% More Arrow 63.3% More Arrow 64.4%
Turnover per employee 913 More Arrow 1,042 Less Arrow 881
Profit as a percentage of turnover 15.4% More Arrow 22.0% Less Arrow 14.9%
Return on assets (ROA) 8.9% More Arrow 13.8% Less Arrow 8.8%
Current ratio 211.3% More Arrow 246.5% Less Arrow 156.5%
Return on equity (ROE) 14.6% More Arrow 21.4% Less Arrow 13.3%
Change turnover 19,425 More Arrow 51,546 Less Arrow 48,111
Change turnover % 8% More Arrow 28% More Arrow 31%
Chg. No. of employees 55 Less Arrow -2 More Arrow 40
Chg. No. of employees % 24% Less Arrow -1% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.