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VESTJYSK CAMPINGCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 12210787
Sirvej 63, 7500 Holstebro
tel: 97432441
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 132.00 | 12 975.00 | 13 023.00 | 9 769.93 | 7 651.66 |
| Costs of manufacturing | -7 596.16 | -5 928.41 | |||
| Gross profit | 3 248.00 | 2 462.00 | 2 733.00 | 2 173.77 | 1 723.25 |
| Costs of management | - 652.86 | - 569.01 | |||
| Costs of distribution | -1 007.40 | - 865.19 | |||
| EBIT | 1 225.00 | 794.00 | 865.00 | 513.51 | 289.06 |
| Other financial expenses | - 272.19 | - 145.04 | |||
| Pre-tax profit | 807.00 | 528.00 | 475.00 | 241.32 | 144.02 |
| Income taxes | -54.25 | -32.84 | |||
| Net earnings | 807.00 | 528.00 | 475.00 | 187.07 | 111.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 971.15 | 1 961.36 | |||
| Machinery and equipment | 307.67 | ||||
| Tangible assets total | 1 971.15 | 2 269.03 | |||
| Investments total | 8 265.00 | 9 508.00 | 9 983.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 5 352.43 | 3 863.06 | |||
| Inventories total | 5 352.43 | 3 863.06 | |||
| Current trade debtors | 601.46 | 104.88 | |||
| Prepayments and accrued income | 25.75 | 19.50 | |||
| Current deferred tax assets | 90.88 | ||||
| Short term receivables total | 627.21 | 215.25 | |||
| Cash and bank deposits | 8.96 | 8.87 | |||
| Cash and cash equivalents | 8.96 | 8.87 | |||
| Balance sheet total (assets) | 8 265.00 | 9 508.00 | 9 983.00 | 7 959.75 | 6 356.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 853.00 | 4 181.00 | 4 456.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | - 807.00 | - 528.00 | - 475.00 | 3 855.98 | 3 843.06 |
| Profit of the financial year | 807.00 | 528.00 | 475.00 | 187.07 | 111.18 |
| Shareholders equity total | 3 853.00 | 4 181.00 | 4 456.00 | 4 443.06 | 4 354.23 |
| Provisions | 239.75 | 272.59 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 961.25 | 653.18 | |||
| Current trade creditors | 118.15 | 26.88 | |||
| Current owed to participating | 534.83 | 525.78 | |||
| Current owed to group member | 168.98 | 231.19 | |||
| Short-term deferred tax liabilities | 38.96 | ||||
| Other non-interest bearing current liabilities | 454.78 | 292.36 | |||
| Current liabilities total | 3 276.95 | 1 729.39 | |||
| Balance sheet total (liabilities) | 3 853.00 | 4 181.00 | 4 456.00 | 7 959.75 | 6 356.21 |
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