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CAMPING-SPECIALISTEN.DK ApS — Credit Rating and Financial Key Figures

CVR number: 34048541
Funder Dalgårdsvej 1, 8600 Silkeborg
info@camping-specialisten.dk
tel: 97125366
www.camping-specialisten.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 737.0324 648.9723 677.6224 301.5021 595.76
Employee benefit expenses-6 873.33-14 600.08-14 738.60-15 956.61-14 846.24
Total depreciation- 462.95- 764.36- 938.29- 782.37- 854.12
EBIT5 400.769 284.538 000.727 562.525 895.41
Other financial income2.3134.09
Other financial expenses-95.41- 157.19- 227.85- 649.24- 914.34
Pre-tax profit5 305.359 127.347 775.186 913.275 015.17
Income taxes-1 173.90-2 011.81-1 727.77-1 530.44-1 115.68
Net earnings4 131.457 115.536 047.415 382.833 899.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights186.50
Intangible assets total186.50
Buildings583.30482.94219.57687.721 348.10
Machinery and equipment898.991 602.641 667.031 147.781 851.16
Tangible assets total1 482.292 085.581 886.601 835.503 199.25
Investments total367.50463.06225.00
Non-current other receivables225.00367.50
Long term receivables total225.00367.50
Finished products/goods9 485.0030 371.9733 381.0646 561.4652 415.35
Inventories total9 485.0030 371.9733 381.0646 561.4652 415.35
Current trade debtors921.633 225.493 393.452 710.583 164.02
Current amounts owed by group member comp.778.082 104.09
Prepayments and accrued income167.45204.11500.95323.50484.81
Current other receivables192.348.606.20100.78
Current deferred tax assets0.0512.0832.13
Short term receivables total1 867.163 621.943 903.043 052.375 885.83
Cash and bank deposits4 605.341 856.931 240.2448.4161.81
Cash and cash equivalents4 605.341 856.931 240.2448.4161.81
Balance sheet total (assets)17 664.7938 303.9240 778.4451 960.7961 973.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0081.0081.0081.0081.00
Shares repurchased2 500.006 478.004 700.001 537.24
Retained earnings2 927.748 610.4711 026.0015 536.1720 919.00
Profit of the financial year4 131.457 115.536 047.415 382.833 899.49
Shareholders equity total9 639.1922 285.0021 854.4122 537.2424 899.49
Provisions8.943.88
Non-current deferred tax liabilities1 165.711 998.381 731.691 542.481 135.73
Non-current liabilities total1 165.711 998.381 731.691 542.481 135.73
Current loans from credit institutions839.767 043.9820 215.59
Advances received1 280.501 534.4991.60
Current trade creditors1 904.515 699.747 033.6411 494.399 282.16
Current owed to group member475.37825.75763.481 921.69225.81
Short-term deferred tax liabilities535.171 998.381 731.691 542.48
Other non-interest bearing current liabilities2 993.283 280.486 116.334 154.834 510.10
Accruals and deferred income942.623 370.9370.77
Current liabilities total6 850.9614 016.6717 192.3427 881.0735 938.52
Balance sheet total (liabilities)17 664.7938 303.9240 778.4451 960.7961 973.74
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