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Eco Beach Camp ApS — Credit Rating and Financial Key Figures
CVR number: 37520713
Vestre Strandvej 39, Balka 3730 Nexø
ebc@kadeau.dk
tel: 53629876
www.ecobeachcamp.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 472.43 | 772 932.00 | 977.66 | 1 051.21 | 1 580.27 |
| Employee benefit expenses | - 374.73 | - 441 365.00 | - 509.95 | -1 043.35 | -1 100.27 |
| Other operating expenses | -29.11 | - 132.99 | |||
| Total depreciation | - 112.24 | - 162 251.00 | - 131.91 | - 141.98 | - 228.87 |
| EBIT | -14.54 | 169 316.00 | 306.69 | - 134.11 | 118.14 |
| Other financial income | 0.01 | 1.27 | |||
| Other financial expenses | -10.60 | -5 457.00 | -0.12 | -15.49 | -17.78 |
| Pre-tax profit | -25.14 | 163 859.00 | 306.58 | - 149.60 | 101.63 |
| Income taxes | 61.40 | ||||
| Net earnings | -25.14 | 163 859.00 | 306.58 | -88.20 | 101.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 137.13 | 53 158.00 | |||
| Machinery and equipment | 77.88 | 181 818.00 | 89.28 | 551.20 | 507.62 |
| Tangible assets total | 215.01 | 234 976.00 | 89.28 | 551.20 | 507.62 |
| Investments total | 95.30 | 95.30 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | ||||
| Finished products/goods | 4.16 | 32.42 | |||
| Inventories total | 15.00 | 4.16 | 32.42 | ||
| Current trade debtors | 6.29 | 56.92 | |||
| Prepayments and accrued income | 16.91 | ||||
| Current other receivables | 0.90 | 14 235.00 | 2.24 | 13.80 | 22.35 |
| Current deferred tax assets | 61.40 | ||||
| Short term receivables total | 24.10 | 14 235.00 | 2.24 | 75.20 | 79.27 |
| Cash and bank deposits | 245.90 | 515 511.00 | 1 064.74 | 100.65 | 171.23 |
| Cash and cash equivalents | 245.90 | 515 511.00 | 1 064.74 | 100.65 | 171.23 |
| Balance sheet total (assets) | 500.01 | 764 722.00 | 1 160.42 | 854.77 | 853.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50 000.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100 000.00 | 454.54 | |||
| Other reserves | - 454.54 | ||||
| Retained earnings | 64.16 | 29 781.00 | 193.64 | 45.68 | -42.52 |
| Profit of the financial year | -25.14 | 163 859.00 | 306.58 | -88.20 | 101.63 |
| Shareholders equity total | 89.02 | 343 640.00 | 550.22 | 7.48 | 109.11 |
| Non-current liabilities total | |||||
| Advances received | 53.15 | ||||
| Current trade creditors | 57.38 | 44 494.00 | 377.60 | 75.12 | 144.87 |
| Current owed to participating | 11.84 | 15 068.00 | |||
| Current owed to group member | 153.37 | 144 591.00 | 63.32 | 563.86 | 82.77 |
| Other non-interest bearing current liabilities | 135.24 | 159 109.00 | 169.29 | 117.35 | 383.51 |
| Accruals and deferred income | 57 820.00 | 90.97 | 133.16 | ||
| Current liabilities total | 410.99 | 421 082.00 | 610.20 | 847.29 | 744.30 |
| Balance sheet total (liabilities) | 500.01 | 764 722.00 | 1 160.42 | 854.77 | 853.42 |
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