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Autocamperudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 43061461
Niels Bohrs Vej 5, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 176.92 | -28.24 | 27.75 | 536.68 |
| Total depreciation | -90.78 | -55.00 | ||
| EBIT | - 176.92 | - 119.02 | 27.75 | 481.68 |
| Other financial expenses | -6.65 | -18.68 | -10.55 | |
| Pre-tax profit | - 183.57 | - 137.70 | 17.20 | 481.68 |
| Income taxes | 39.80 | 30.21 | -3.91 | - 105.95 |
| Net earnings | - 143.77 | - 107.49 | 13.29 | 375.73 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 40.00 | |||
| Machinery and equipment | 120.00 | |||
| Tangible assets total | 160.00 | |||
| Investments total | 17.20 | 17.20 | 45.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.97 | 112.75 | ||
| Current other receivables | 19.20 | 17.91 | 208.09 | |
| Current deferred tax assets | 39.80 | 70.01 | 66.10 | 0.93 |
| Short term receivables total | 59.00 | 87.92 | 69.06 | 321.77 |
| Cash and bank deposits | 155.60 | 40.72 | 13.96 | 80.77 |
| Cash and cash equivalents | 155.60 | 40.72 | 13.96 | 80.77 |
| Balance sheet total (assets) | 214.60 | 145.84 | 100.22 | 607.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 143.77 | - 251.27 | - 237.98 | |
| Profit of the financial year | - 143.77 | - 107.49 | 13.29 | 375.73 |
| Shareholders equity total | - 103.78 | - 211.27 | - 197.98 | 177.75 |
| Non-current liabilities total | ||||
| Advances received | 2.00 | 19.12 | ||
| Current trade creditors | 10.00 | 10.53 | ||
| Current owed to participating | 205.06 | 166.94 | ||
| Current owed to group member | 238.00 | 100.00 | ||
| Short-term deferred tax liabilities | 40.79 | |||
| Other non-interest bearing current liabilities | 101.31 | 160.52 | 60.21 | 289.00 |
| Current liabilities total | 318.37 | 357.11 | 298.21 | 429.79 |
| Balance sheet total (liabilities) | 214.60 | 145.84 | 100.22 | 607.54 |
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