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BREMDAL CAMPING & STRUER VANDREHJEM ApS — Credit Rating and Financial Key Figures
CVR number: 21533572
Fjordvejen 12, 7600 Struer
tel: 97840950
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 687.74 | 489.42 | 597.45 | 291.99 | 772.98 |
| Employee benefit expenses | - 244.64 | - 270.47 | - 233.76 | - 228.07 | - 244.37 |
| Other operating expenses | -8.14 | ||||
| Total depreciation | - 251.46 | - 228.32 | - 227.00 | - 109.10 | - 109.10 |
| EBIT | 191.65 | -9.37 | 128.54 | -45.17 | 419.51 |
| Other financial income | 25.00 | 27.56 | 30.64 | 0.02 | |
| Other financial expenses | - 193.18 | - 211.71 | - 273.23 | - 239.11 | - 208.96 |
| Pre-tax profit | 23.47 | - 193.52 | - 114.04 | - 284.29 | 210.57 |
| Income taxes | -6.27 | 42.57 | 29.31 | 58.32 | -46.45 |
| Net earnings | 17.20 | - 150.94 | -84.73 | - 225.97 | 164.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 621.72 | 4 397.22 | 4 172.72 | 4 066.12 | 3 959.52 |
| Machinery and equipment | 13.82 | 10.00 | 7.50 | 5.00 | 2.50 |
| Tangible assets total | 4 635.54 | 4 407.22 | 4 180.22 | 4 071.12 | 3 962.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 79.93 | 79.93 | 79.93 | 79.93 | 79.93 |
| Inventories total | 79.93 | 79.93 | 79.93 | 79.93 | 79.93 |
| Current trade debtors | 41.31 | 91.60 | |||
| Current amounts owed by group member comp. | 561.85 | 627.51 | 703.13 | ||
| Current other receivables | 3.99 | 47.83 | 3.99 | 3.99 | |
| Current deferred tax assets | 15.70 | 45.01 | 103.33 | 56.88 | |
| Short term receivables total | 565.84 | 691.04 | 752.13 | 148.63 | 148.48 |
| Cash and bank deposits | 0.19 | 21.47 | 62.54 | 24.30 | 24.05 |
| Cash and cash equivalents | 0.19 | 21.47 | 62.54 | 24.30 | 24.05 |
| Balance sheet total (assets) | 5 281.49 | 5 199.66 | 5 074.81 | 4 323.97 | 4 214.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 320.47 | - 303.26 | - 454.21 | - 538.94 | - 764.91 |
| Profit of the financial year | 17.20 | - 150.94 | -84.73 | - 225.97 | 164.13 |
| Shareholders equity total | -3.26 | - 154.21 | - 238.94 | - 464.91 | - 300.78 |
| Provisions | 26.87 | ||||
| Non-current loans from credit institutions | 3 470.75 | 3 135.83 | 2 798.48 | 2 080.50 | 1 914.27 |
| Non-current liabilities total | 3 470.75 | 3 135.83 | 2 798.48 | 2 080.50 | 1 914.27 |
| Current loans from credit institutions | 978.21 | 1 080.25 | 1 122.01 | 415.52 | 358.08 |
| Current trade creditors | 38.56 | 23.50 | 13.63 | 38.91 | 15.51 |
| Current owed to participating | 9.07 | 209.35 | 219.51 | 230.17 | 990.56 |
| Current owed to group member | 790.84 | ||||
| Other non-interest bearing current liabilities | 761.29 | 904.94 | 1 160.12 | 1 232.94 | 1 236.84 |
| Current liabilities total | 1 787.13 | 2 218.04 | 2 515.27 | 2 708.38 | 2 600.99 |
| Balance sheet total (liabilities) | 5 281.49 | 5 199.66 | 5 074.81 | 4 323.97 | 4 214.48 |
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