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BREMDAL CAMPING & STRUER VANDREHJEM ApS — Credit Rating and Financial Key Figures

CVR number: 21533572
Fjordvejen 12, 7600 Struer
tel: 97840950
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit687.74489.42597.45291.99772.98
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
EBIT191.65-9.37128.54-45.17419.51
Other financial income25.0027.5630.640.02
Other financial expenses- 193.18- 211.71- 273.23- 239.11- 208.96
Pre-tax profit23.47- 193.52- 114.04- 284.29210.57
Income taxes-6.2742.5729.3158.32-46.45
Net earnings17.20- 150.94-84.73- 225.97164.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 621.724 397.224 172.724 066.123 959.52
Machinery and equipment13.8210.007.505.002.50
Tangible assets total4 635.544 407.224 180.224 071.123 962.02
Investments total
Long term receivables total
Finished products/goods79.9379.9379.9379.9379.93
Inventories total79.9379.9379.9379.9379.93
Current trade debtors41.3191.60
Current amounts owed by group member comp.561.85627.51703.13
Current other receivables3.9947.833.993.99
Current deferred tax assets15.7045.01103.3356.88
Short term receivables total565.84691.04752.13148.63148.48
Cash and bank deposits0.1921.4762.5424.3024.05
Cash and cash equivalents0.1921.4762.5424.3024.05
Balance sheet total (assets)5 281.495 199.665 074.814 323.974 214.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Retained earnings- 320.47- 303.26- 454.21- 538.94- 764.91
Profit of the financial year17.20- 150.94-84.73- 225.97164.13
Shareholders equity total-3.26- 154.21- 238.94- 464.91- 300.78
Provisions26.87
Non-current loans from credit institutions3 470.753 135.832 798.482 080.501 914.27
Non-current liabilities total3 470.753 135.832 798.482 080.501 914.27
Current loans from credit institutions978.211 080.251 122.01415.52358.08
Current trade creditors38.5623.5013.6338.9115.51
Current owed to participating9.07209.35219.51230.17990.56
Current owed to group member790.84
Other non-interest bearing current liabilities761.29904.941 160.121 232.941 236.84
Current liabilities total1 787.132 218.042 515.272 708.382 600.99
Balance sheet total (liabilities)5 281.495 199.665 074.814 323.974 214.48
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