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RONÆS STRAND CAMPING A/S — Credit Rating and Financial Key Figures

CVR number: 34595542
Ronæsvej 10, 5580 Nørre Aaby
campingferie@hotmail.com
tel: 64421763
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 913.871 968.942 292.471 805.921 891.31
Employee benefit expenses- 908.07- 978.16- 795.25- 913.61- 841.74
Total depreciation- 414.77- 442.60- 683.71- 413.50- 425.67
EBIT591.03548.18813.50478.81623.89
Other financial income222.10127.09180.6844.2422.58
Other financial expenses- 276.12-1 022.82- 216.44- 203.53- 167.77
Pre-tax profit537.02- 347.55777.75319.51478.71
Income taxes- 120.1973.00- 166.65-77.10- 106.38
Net earnings416.83- 274.55611.10242.41372.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 673.709 654.9710 902.6610 617.2810 331.89
Machinery and equipment748.61648.81599.43682.57765.79
Tangible assets total10 422.3110 303.7911 502.0911 299.8411 097.68
Investments total
Long term receivables total
Finished products/goods37.6530.7526.7333.7838.18
Inventories total37.6530.7526.7333.7838.18
Current trade debtors2.593.9991.3310.24
Prepayments and accrued income13.7126.5020.5014.50
Current other receivables20.3720.6822.965.179.48
Current deferred tax assets27.96
Short term receivables total36.6624.68168.7635.9223.98
Other current investments2 134.863 274.65
Cash and bank deposits2 991.231 996.212 832.293 349.093 007.06
Cash and cash equivalents5 126.095 270.862 832.293 349.093 007.06
Balance sheet total (assets)15 622.7215 630.0714 529.8714 718.6314 166.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings7 067.917 484.737 210.187 821.288 063.69
Profit of the financial year416.83- 274.55611.10242.41372.32
Shareholders equity total7 984.737 710.188 321.288 563.698 936.01
Provisions139.0066.00232.65309.75362.94
Non-current owed to group member6 848.657 103.985 112.475 050.983 928.63
Non-current deferred tax liabilities15.51
Non-current liabilities total6 864.177 103.985 112.475 050.983 928.63
Advances received176.00199.68250.08285.12284.43
Current trade creditors35.0035.0036.0038.5052.20
Current owed to participating20.004.26
Short-term deferred tax liabilities124.2039.1053.20
Other non-interest bearing current liabilities299.61476.13577.39450.59545.23
Current liabilities total634.81749.90863.47794.21939.31
Balance sheet total (liabilities)15 622.7215 630.0714 529.8714 718.6314 166.89
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