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Løgstør Caravan Center ApS — Credit Rating and Financial Key Figures

CVR number: 41100311
Danmarksvej 18, 9670 Løgstør
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 279.542 752.242 839.411 868.411 925.14
Employee benefit expenses-2 200.98-2 170.88-2 341.57-2 611.57-2 018.89
Total depreciation-81.00-81.94-89.80-94.59-86.78
EBIT997.56499.42408.04- 837.76- 180.53
Other financial income1.20
Other financial expenses- 209.21- 279.74- 523.33- 531.07- 478.93
Pre-tax profit788.35219.68- 115.29-1 368.83- 658.25
Income taxes- 174.28-51.0523.7949.81
Net earnings614.08168.63-91.50-1 319.02- 658.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 597.084 556.394 627.524 558.534 489.54
Machinery and equipment66.2260.3738.87103.9086.12
Tangible assets total4 663.304 616.774 666.394 662.434 575.66
Investments total
Long term receivables total
Finished products/goods5 377.656 654.495 926.915 371.883 900.35
Advance payments133.00440.42
Inventories total5 510.657 094.905 926.915 371.883 900.35
Current trade debtors193.79176.50295.6796.85205.26
Current amounts owed by group member comp.15.0047.82
Prepayments and accrued income25.8016.9522.7519.3710.62
Current other receivables54.5416.0520.757.81
Short term receivables total219.59247.99334.47151.97271.51
Cash and bank deposits162.966.4112.277.216.58
Cash and cash equivalents162.966.4112.277.216.58
Balance sheet total (assets)10 556.5111 966.0710 940.0410 193.508 754.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings707.361 321.431 490.071 398.571 576.55
Profit of the financial year614.08168.63-91.50-1 319.02- 658.25
Shareholders equity total1 361.431 530.071 438.57119.55958.29
Provisions53.2173.6049.81
Non-current loans from credit institutions6 091.245 743.465 413.385 052.744 712.61
Non-current liabilities total6 091.245 743.465 413.385 052.744 712.61
Current loans from credit institutions240.061 993.841 877.073 256.021 735.80
Advances received78.6476.02148.968.204.00
Current trade creditors1 094.791 552.461 229.861 000.66635.41
Short-term deferred tax liabilities234.13199.0531.99
Other non-interest bearing current liabilities1 403.01797.57750.39756.33707.99
Current liabilities total3 050.644 618.944 038.285 021.223 083.19
Balance sheet total (liabilities)10 556.5111 966.0710 940.0410 193.508 754.09
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