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ALBERTINELUND CAMPING A/S — Credit Rating and Financial Key Figures

CVR number: 31502802
Albertinelund 3, Albertinelund 8585 Glesborg
camping@albertinelund.dk
tel: 86386562
albertinelund.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 973.062 755.562 924.952 271.172 301.68
Employee benefit expenses- 986.42- 906.31- 944.09- 966.07-1 009.21
Other operating expenses-9.44-2.62
Total depreciation- 648.33- 635.68- 667.54- 666.21- 594.21
EBIT1 328.881 213.571 310.71638.90698.27
Other financial income0.562.251.77
Other financial expenses- 432.18- 375.92- 389.10- 372.27- 328.88
Pre-tax profit896.69838.22921.61268.87371.15
Income taxes- 197.33- 184.34- 203.67-59.55-81.92
Net earnings699.36653.87717.95209.32289.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters17 271.9616 686.4216 112.4015 555.1015 063.07
Machinery and equipment205.62155.48530.78502.03399.86
Tangible assets total17 477.5816 841.9016 643.1816 057.1315 462.93
Investments total
Long term receivables total
Finished products/goods22.3024.1838.7121.8429.53
Inventories total22.3024.1838.7121.8429.53
Current amounts owed by group member comp.28.1423.7117.18
Prepayments and accrued income117.2030.7125.0327.2027.65
Current other receivables132.52199.71223.76295.11
Short term receivables total145.34163.23224.75274.67339.94
Cash and bank deposits9.1754.05249.3393.3237.72
Cash and cash equivalents9.1754.05249.3393.3237.72
Balance sheet total (assets)17 654.3917 083.3517 155.9716 446.9615 870.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings1 316.942 016.312 670.183 388.133 597.45
Profit of the financial year699.36653.87717.95209.32289.23
Shareholders equity total2 516.313 170.183 888.134 097.454 386.68
Provisions1 469.661 488.961 517.461 542.911 575.66
Non-current loans from credit institutions9 940.709 435.548 967.338 320.687 620.53
Non-current other liabilities905.03
Non-current deferred tax liabilities20.31811.68700.58364.18131.55
Non-current liabilities total10 866.0410 247.239 667.928 684.867 752.08
Current loans from credit institutions2 020.121 115.341 101.051 370.571 407.93
Advances received242.30218.11252.60277.41
Current trade creditors179.88137.4258.79109.9461.23
Current owed to group member150.40129.48
Other non-interest bearing current liabilities602.38531.52575.03388.63409.12
Current liabilities total2 802.382 176.992 082.472 121.742 155.70
Balance sheet total (liabilities)17 654.3917 083.3517 155.9716 446.9615 870.12
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