Camperlife ApS — Credit Rating and Financial Key Figures
CVR number: 42662518
Døjringevej 48, 4180 Sorø
info@camperlife.dk
tel: 22112012
www.camperlife.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 248.00 | - 112.00 | 54.09 |
| Total depreciation | -40.00 | -37.00 | |
| EBIT | - 288.00 | - 149.00 | 54.09 |
| Other financial expenses | -0.10 | ||
| Pre-tax profit | - 288.00 | - 149.00 | 53.98 |
| Income taxes | 63.00 | 17.00 | -91.20 |
| Net earnings | - 225.00 | - 132.00 | -37.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 145.00 | 108.00 | |
| Tangible assets total | 145.00 | 108.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 48.00 | 40.00 | 65.12 |
| Current deferred tax assets | 63.00 | 80.00 | |
| Short term receivables total | 111.00 | 120.00 | 65.12 |
| Cash and bank deposits | 13.00 | 7.97 | |
| Cash and cash equivalents | 13.00 | 7.97 | |
| Balance sheet total (assets) | 269.00 | 228.00 | 73.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 225.00 | - 357.33 | |
| Profit of the financial year | - 225.00 | - 132.00 | -37.21 |
| Shareholders equity total | - 185.00 | - 317.00 | - 354.55 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.00 | ||
| Current trade creditors | 35.00 | 10.00 | 10.00 |
| Current owed to participating | 4.50 | ||
| Current owed to group member | 524.00 | 401.94 | |
| Short-term deferred tax liabilities | 11.20 | ||
| Other non-interest bearing current liabilities | 419.00 | 10.00 | |
| Current liabilities total | 454.00 | 545.00 | 427.63 |
| Balance sheet total (liabilities) | 269.00 | 228.00 | 73.09 |
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