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CampOne Grenen Strand A/S — Credit Rating and Financial Key Figures
CVR number: 32069258
Vestre Engvej 11, 5400 Bogense
financeDK@firstcamp.se
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 502.34 | 1 414.05 | 1 563.60 | 1 323.81 | 1 416.69 |
| Other operating expenses | -22.81 | ||||
| Total depreciation | - 997.56 | - 949.61 | -1 134.68 | -1 708.44 | -2 001.19 |
| EBIT | 504.78 | 441.63 | 428.92 | - 384.63 | - 584.50 |
| Other financial income | 54.62 | 14.57 | 650.38 | 0.00 | 0.15 |
| Other financial expenses | - 278.81 | - 218.72 | - 952.37 | - 814.92 | - 698.36 |
| Pre-tax profit | 280.59 | 237.48 | 126.94 | -1 199.55 | -1 282.71 |
| Income taxes | -61.38 | -52.77 | -27.70 | 176.68 | 282.42 |
| Net earnings | 219.21 | 184.71 | 99.23 | -1 022.86 | -1 000.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 572.02 | 13 950.90 | 39 397.56 | 37 842.00 | 36 082.15 |
| Machinery and equipment | 202.88 | 13.26 | 312.73 | 277.06 | |
| Tangible assets total | 14 774.90 | 13 964.16 | 39 397.56 | 38 154.73 | 36 359.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 423.99 | 702.81 | 1 835.71 | 1 469.68 | 1 090.69 |
| Current other receivables | 42.23 | ||||
| Current deferred tax assets | 6.91 | ||||
| Short term receivables total | 423.99 | 702.81 | 1 877.95 | 1 476.59 | 1 090.69 |
| Cash and bank deposits | 309.67 | 8.84 | 25.54 | 2.09 | 2.47 |
| Cash and cash equivalents | 309.67 | 8.84 | 25.54 | 2.09 | 2.47 |
| Balance sheet total (assets) | 15 508.56 | 14 675.82 | 41 301.05 | 39 633.41 | 37 452.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 1 426.23 | 1 348.04 | 22 015.96 | 21 267.04 | 21 267.04 |
| Retained earnings | 540.65 | 838.05 | 1 077.95 | 1 926.11 | 903.24 |
| Profit of the financial year | 219.21 | 184.71 | 99.23 | -1 022.86 | -1 000.28 |
| Shareholders equity total | 2 686.10 | 2 870.81 | 23 693.15 | 22 670.28 | 21 670.00 |
| Provisions | 891.00 | 846.00 | 6 574.98 | 6 358.75 | 6 076.21 |
| Non-current loans from credit institutions | 10 487.92 | 9 710.49 | |||
| Non-current owed to group member | 10 582.41 | 10 191.64 | 8 653.07 | ||
| Non-current deferred tax liabilities | 79.40 | 97.77 | |||
| Non-current liabilities total | 10 567.31 | 9 808.26 | 10 582.41 | 10 191.64 | 8 653.07 |
| Current loans from credit institutions | 796.04 | 929.27 | |||
| Current trade creditors | 30.00 | 30.00 | 49.41 | ||
| Current owed to group member | 320.14 | 193.65 | 385.62 | 949.90 | |
| Short-term deferred tax liabilities | 6.93 | 79.40 | 104.83 | 10.49 | 10.60 |
| Other non-interest bearing current liabilities | 211.03 | 112.07 | 102.63 | 16.63 | 92.58 |
| Current liabilities total | 1 364.14 | 1 150.74 | 450.51 | 412.74 | 1 053.08 |
| Balance sheet total (liabilities) | 15 508.56 | 14 675.82 | 41 301.05 | 39 633.41 | 37 452.37 |
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