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CAMPINGGÅRDEN SLAGELSE A/S — Credit Rating and Financial Key Figures
CVR number: 56240918
Sorøvej 97, Vedby Sønder 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 431.87 | 8 127.73 | 6 330.68 | 5 671.36 | 4 999.96 |
| Employee benefit expenses | -4 440.21 | -4 677.44 | -5 519.71 | -5 549.56 | -5 132.21 |
| Total depreciation | -87.53 | - 107.44 | - 126.95 | - 120.70 | - 118.50 |
| EBIT | 2 904.13 | 3 342.85 | 684.02 | 1.10 | - 250.75 |
| Other financial income | 6.08 | 17.80 | 10.63 | 0.52 | 0.38 |
| Other financial expenses | - 268.32 | - 346.03 | - 541.83 | - 756.23 | - 809.65 |
| Pre-tax profit | 2 641.89 | 3 014.63 | 152.82 | - 754.61 | -1 060.02 |
| Income taxes | - 581.08 | - 664.38 | -33.77 | 165.69 | 230.42 |
| Net earnings | 2 060.82 | 2 350.25 | 119.06 | - 588.92 | - 829.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 374.84 | 4 316.09 | 4 247.82 | 4 201.68 | 4 147.43 |
| Machinery and equipment | 68.83 | 225.15 | 166.47 | 91.92 | 77.67 |
| Tangible assets total | 4 443.68 | 4 541.24 | 4 414.29 | 4 293.60 | 4 225.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7 868.52 | 13 698.13 | 18 608.14 | 18 114.31 | 11 971.64 |
| Inventories total | 7 868.52 | 13 698.13 | 18 608.14 | 18 114.31 | 11 971.64 |
| Current trade debtors | 219.44 | 1 296.90 | 471.71 | 199.59 | 405.27 |
| Prepayments and accrued income | 98.19 | 98.19 | 123.06 | 128.56 | 147.43 |
| Current other receivables | 2.00 | 191.35 | 501.49 | 588.13 | |
| Short term receivables total | 317.63 | 1 397.10 | 786.12 | 829.65 | 1 140.83 |
| Cash and bank deposits | 4 714.48 | 238.56 | 48.62 | 36.41 | 44.64 |
| Cash and cash equivalents | 4 714.48 | 238.56 | 48.62 | 36.41 | 44.64 |
| Balance sheet total (assets) | 17 344.31 | 19 875.03 | 23 857.17 | 23 273.97 | 17 382.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 300.00 | 800.00 | |||
| Retained earnings | 2 821.20 | 4 082.02 | 6 432.27 | 6 551.33 | 5 962.41 |
| Profit of the financial year | 2 060.82 | 2 350.25 | 119.06 | - 588.92 | - 829.60 |
| Shareholders equity total | 5 683.02 | 7 733.27 | 7 052.32 | 6 463.41 | 5 633.81 |
| Provisions | 364.55 | 389.56 | 400.73 | 235.04 | 4.61 |
| Non-current loans from credit institutions | 1 702.51 | 1 485.37 | 1 284.95 | 1 067.76 | 840.39 |
| Non-current other liabilities | 6 808.44 | 6 912.73 | |||
| Non-current deferred tax liabilities | 6 713.02 | 6 526.61 | 6 424.64 | ||
| Non-current liabilities total | 8 510.95 | 8 398.10 | 7 997.98 | 7 594.37 | 7 265.03 |
| Current loans from credit institutions | 456.92 | 999.18 | 4 533.13 | 5 573.06 | 3 524.37 |
| Advances received | 346.24 | 265.00 | 739.50 | 287.12 | 50.50 |
| Current trade creditors | 982.58 | 818.43 | 2 329.75 | 2 276.15 | 246.58 |
| Current owed to participating | 144.82 | 129.97 | 114.03 | 96.10 | |
| Current owed to group member | 105.17 | ||||
| Short-term deferred tax liabilities | 563.05 | 604.67 | 58.96 | 20.46 | |
| Other non-interest bearing current liabilities | 331.84 | 522.01 | 614.83 | 710.33 | 561.20 |
| Current liabilities total | 2 785.79 | 3 354.10 | 8 406.14 | 8 981.16 | 4 478.74 |
| Balance sheet total (liabilities) | 17 344.31 | 19 875.03 | 23 857.17 | 23 273.97 | 17 382.20 |
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