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ÅBO CAMPING VANDLAND A/S — Credit Rating and Financial Key Figures

CVR number: 25471598
Åbovej 18, Tversted 9881 Bindslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 693.603 069.332 430.532 894.663 257.26
Employee benefit expenses- 972.01-1 383.69-1 050.72-1 188.17-1 314.46
Other operating expenses- 154.00
Total depreciation- 924.78- 893.25- 962.34-1 041.51- 999.85
EBIT1 796.81792.39263.47664.99942.95
Other financial income3.064.3612.4613.7915.30
Other financial expenses- 434.58- 479.35- 687.06- 879.62- 756.26
Pre-tax profit1 365.30317.39- 411.13- 200.85202.00
Income taxes- 161.49-71.2089.87-4.13
Net earnings1 203.81246.20- 321.26- 200.85197.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters22 082.1421 816.6121 377.4820 809.4620 149.78
Machinery and equipment730.59794.261 859.531 646.701 427.28
Tangible assets total22 812.7222 610.8723 237.0022 456.1621 577.06
Investments total
Long term receivables total
Finished products/goods28.3228.3220.0020.0020.00
Inventories total28.3228.3220.0020.0020.00
Current trade debtors103.0025.1655.75
Current amounts owed by group member comp.107.71159.07178.78200.16223.19
Prepayments and accrued income56.9955.41195.76167.7661.97
Current other receivables85.5873.4641.46235.59
Current deferred tax assets432.51361.31451.19451.19447.05
Short term receivables total597.21764.38924.34916.32967.80
Cash and bank deposits2.195.220.3438.95580.99
Cash and cash equivalents2.195.220.3438.95580.99
Balance sheet total (assets)23 440.4523 408.8024 181.6923 431.4323 145.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Retained earnings1 403.162 606.962 853.162 531.902 331.06
Profit of the financial year1 203.81246.20- 321.26- 200.85197.86
Shareholders equity total3 206.963 453.163 131.902 931.063 128.92
Non-current loans from credit institutions16 677.1615 835.2716 051.9215 158.3614 188.83
Non-current liabilities total16 677.1615 835.2716 051.9215 158.3614 188.83
Current loans from credit institutions1 238.992 751.743 721.764 089.49957.00
Current trade creditors167.41137.1355.00159.55180.58
Current owed to participating1 207.311 036.19867.19757.924 520.27
Other non-interest bearing current liabilities942.62195.31353.92335.04170.26
Current liabilities total3 556.334 120.374 997.865 342.005 828.10
Balance sheet total (liabilities)23 440.4523 408.8024 181.6923 431.4323 145.85
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