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Filsø Aktiv Natur Ferie ApS — Credit Rating and Financial Key Figures

CVR number: 37763977
Hjulsagervej 20, 6854 Henne
vesterlunds@mail.dk
tel: 21382424
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit133.15590.59456.90416.68407.82
Employee benefit expenses-81.31- 325.78- 180.85- 394.69- 514.22
Total depreciation-42.97-68.88-69.27- 130.55-65.27
EBIT8.87195.93206.78- 108.55- 171.67
Other financial income0.310.580.360.32
Other financial expenses-0.70-2.00-20.95-20.74-14.23
Pre-tax profit8.17194.24186.41- 128.93- 185.58
Income taxes-3.56-43.15-41.0222.8345.16
Net earnings4.61151.09145.39- 106.10- 140.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings170.59548.98619.12543.02504.97
Machinery and equipment58.10135.14103.9249.4722.25
Tangible assets total228.69684.12723.04592.49527.22
Investments total
Non-current loans receivable2.15
Non-current other receivables2.15
Long term receivables total2.152.15
Inventories total
Current trade debtors13.865.209.357.4820.32
Prepayments and accrued income27.7213.4922.44
Current other receivables18.27
Current deferred tax assets34.0016.0311.97
Short term receivables total75.5852.9931.797.4832.29
Cash and bank deposits221.49111.70211.90185.90141.03
Cash and cash equivalents221.49111.70211.90185.90141.03
Balance sheet total (assets)527.90850.95966.72785.87700.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40
Retained earnings141.81146.41297.51442.90336.80
Profit of the financial year4.61151.09145.39- 106.10- 140.42
Shareholders equity total310.81347.51492.90386.80246.38
Provisions0.5643.7158.0235.19
Non-current liabilities total
Advances received28.1435.026.506.07
Current trade creditors35.9678.3215.4015.72
Current owed to participating146.47296.22263.38257.10375.16
Short-term deferred tax liabilities26.7126.71
Other non-interest bearing current liabilities34.0957.0575.2957.8672.92
Current liabilities total216.53459.74415.80363.88454.15
Balance sheet total (liabilities)527.90850.95966.72785.87700.53
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