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Krøier-Kvist ApS — Credit Rating and Financial Key Figures
CVR number: 40841679
Hovedgaden 58, 8654 Bryrup
jk@sjek.dk
tel: 60652005
www.bryrupcamping.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 529.76 | 1 685.79 | 2 581.65 | 1 912.10 | 2 668.79 |
| Employee benefit expenses | -1 003.88 | -1 097.56 | -1 306.69 | -1 287.35 | -1 070.18 |
| Total depreciation | - 317.55 | - 486.61 | - 543.57 | - 591.40 | - 652.24 |
| EBIT | 1 208.33 | 101.63 | 731.39 | 33.34 | 946.38 |
| Other financial income | 773.04 | ||||
| Other financial expenses | - 495.63 | - 554.10 | - 711.50 | - 815.06 | - 829.97 |
| Pre-tax profit | 712.70 | 320.57 | 19.90 | - 781.72 | 116.41 |
| Income taxes | - 145.00 | -61.00 | 3.00 | 319.14 | -27.26 |
| Net earnings | 567.70 | 259.57 | 22.90 | - 462.58 | 89.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 366.68 | 16 284.96 | 16 277.18 | 16 442.57 | 16 158.25 |
| Machinery and equipment | 2 058.32 | 2 024.85 | 1 716.46 | 1 661.54 | 1 409.21 |
| Tangible assets total | 18 425.00 | 18 309.81 | 17 993.64 | 18 104.10 | 17 567.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 48.32 | 62.41 | |||
| Finished products/goods | 23.37 | 26.13 | 58.48 | ||
| Inventories total | 48.32 | 62.41 | 23.37 | 26.13 | 58.48 |
| Current trade debtors | 62.73 | ||||
| Prepayments and accrued income | 71.53 | 43.33 | 34.66 | 87.93 | 34.63 |
| Current other receivables | 13.88 | 242.54 | 92.30 | 38.58 | 48.51 |
| Short term receivables total | 148.15 | 285.87 | 126.97 | 126.51 | 83.13 |
| Other current investments | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Cash and bank deposits | 14.31 | 55.33 | 81.62 | 6.00 | 6.00 |
| Cash and cash equivalents | 15.11 | 56.13 | 82.42 | 6.80 | 6.80 |
| Balance sheet total (assets) | 18 636.58 | 18 714.22 | 18 226.39 | 18 263.55 | 17 715.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 918.81 | 1 486.51 | 1 746.08 | 1 768.98 | 1 306.40 |
| Profit of the financial year | 567.70 | 259.57 | 22.90 | - 462.58 | 89.15 |
| Shareholders equity total | 1 536.51 | 1 796.08 | 1 818.98 | 1 356.40 | 1 445.54 |
| Provisions | 273.00 | 334.00 | 331.00 | 11.86 | 39.13 |
| Non-current loans from credit institutions | 10 376.15 | 9 153.00 | 8 780.39 | 8 359.95 | 7 881.80 |
| Non-current owed to group member | 4 171.33 | 4 275.61 | 4 382.50 | 4 492.37 | 4 604.67 |
| Non-current liabilities total | 14 547.48 | 13 428.61 | 13 162.89 | 12 852.32 | 12 486.48 |
| Current loans from credit institutions | 644.22 | 1 932.60 | 1 904.24 | 3 182.49 | 2 741.54 |
| Current trade creditors | 643.45 | 329.85 | 182.71 | 65.17 | 128.95 |
| Current owed to group member | 584.47 | 455.25 | 545.90 | ||
| Short-term deferred tax liabilities | 131.33 | ||||
| Other non-interest bearing current liabilities | 738.36 | 773.91 | 130.69 | 241.83 | 264.17 |
| Accruals and deferred income | 122.24 | 119.17 | 111.43 | 98.22 | 64.17 |
| Current liabilities total | 2 279.59 | 3 155.53 | 2 913.53 | 4 042.96 | 3 744.74 |
| Balance sheet total (liabilities) | 18 636.58 | 18 714.22 | 18 226.39 | 18 263.55 | 17 715.88 |
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