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Camperparken ApS — Credit Rating and Financial Key Figures
CVR number: 30692071
Christiansfeld Landevej 63, 6100 Haderslev
camperparken@gmail.com
tel: 60144621
camperparken.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 106.26 | -8.72 | 129.25 | 172.28 | 193.43 |
| Other operating expenses | -6.11 | ||||
| Total depreciation | -75.23 | -83.04 | - 105.47 | - 172.95 | - 218.38 |
| EBIT | - 187.61 | -91.77 | 23.78 | -0.67 | -24.95 |
| Other financial income | 2.47 | 0.06 | 0.09 | ||
| Other financial expenses | -9.91 | -15.31 | - 117.60 | -44.51 | - 112.50 |
| Pre-tax profit | - 197.52 | - 104.61 | -93.82 | -45.12 | - 137.36 |
| Income taxes | 38.81 | 23.11 | -68.25 | -6.00 | 24.00 |
| Net earnings | - 158.70 | -81.50 | - 162.07 | -51.12 | - 113.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 581.83 | 559.22 | 640.07 | 613.90 | 587.72 |
| Buildings | 387.73 | 405.44 | 517.79 | 1 045.91 | 1 262.52 |
| Tangible assets total | 969.56 | 964.66 | 1 157.86 | 1 659.80 | 1 850.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.40 | 1.40 | 6.81 | 1.40 | 4.50 |
| Current other receivables | 28.98 | 31.79 | 14.95 | 2.90 | 1.66 |
| Current deferred tax assets | 25.99 | 49.11 | 11.00 | ||
| Short term receivables total | 56.37 | 82.29 | 21.76 | 4.30 | 17.16 |
| Other current investments | 289.80 | 292.20 | 200.10 | ||
| Cash and bank deposits | 1.07 | 108.52 | 308.29 | 373.21 | |
| Cash and cash equivalents | 290.87 | 292.20 | 308.63 | 308.29 | 373.21 |
| Balance sheet total (assets) | 1 316.81 | 1 339.15 | 1 488.24 | 1 972.39 | 2 240.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 725.60 | 566.90 | 485.40 | 323.33 | 272.21 |
| Profit of the financial year | - 158.70 | -81.50 | - 162.07 | -51.12 | - 113.36 |
| Shareholders equity total | 691.90 | 610.40 | 448.33 | 397.21 | 283.85 |
| Provisions | 7.00 | 13.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 105.62 | 105.82 | |||
| Current trade creditors | 33.04 | 45.92 | 0.01 | 9.13 | 26.75 |
| Current owed to group member | 43.65 | 28.57 | 28.57 | 28.57 | 28.57 |
| Other non-interest bearing current liabilities | 442.59 | 548.44 | 1 004.33 | 1 524.48 | 1 901.44 |
| Current liabilities total | 624.91 | 728.75 | 1 032.91 | 1 562.18 | 1 956.76 |
| Balance sheet total (liabilities) | 1 316.81 | 1 339.15 | 1 488.24 | 1 972.39 | 2 240.62 |
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