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Kolding City Camp ApS — Credit Rating and Financial Key Figures
CVR number: 41340320
Dons Landevej 101, Bramdrup 6000 Kolding
info@dancamps.dk
www.dancamps.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.18 | 2 671.38 | 461.99 | 501.24 | 1 076.44 |
| Employee benefit expenses | -1.50 | ||||
| Total depreciation | -88.80 | - 196.45 | - 197.21 | - 365.25 | |
| EBIT | -19.18 | 2 581.08 | 265.55 | 304.02 | 711.19 |
| Other financial income | 0.45 | ||||
| Other financial expenses | -1.39 | - 319.17 | - 133.28 | - 125.88 | - 159.66 |
| Pre-tax profit | -20.57 | 2 261.91 | 132.26 | 178.59 | 551.54 |
| Income taxes | - 489.97 | -33.41 | -44.79 | - 124.58 | |
| Net earnings | -20.57 | 1 771.93 | 98.85 | 133.80 | 426.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 26.26 | 52.39 | 34.86 | 13.99 | |
| Intangible assets total | 26.26 | 52.39 | 34.86 | 13.99 | |
| Land and waters | 7 121.53 | 7 642.93 | 8 364.02 | 9 485.79 | |
| Machinery and equipment | 88.78 | 136.37 | 397.78 | 366.07 | |
| Advance payments and construction in progress | 610.05 | ||||
| Tangible assets total | 610.05 | 7 210.31 | 7 779.30 | 8 761.80 | 9 851.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 255.90 | 264.57 | 596.75 | 241.70 | |
| Prepayments and accrued income | 16.67 | 33.59 | 49.16 | ||
| Current other receivables | 5.51 | 491.59 | 163.50 | 281.90 | 153.28 |
| Current deferred tax assets | 32.66 | 68.66 | |||
| Short term receivables total | 5.51 | 747.49 | 444.74 | 944.90 | 512.79 |
| Cash and bank deposits | 15.81 | 155.10 | 31.41 | 4.73 | |
| Cash and cash equivalents | 15.81 | 155.10 | 31.41 | 4.73 | |
| Balance sheet total (assets) | 615.57 | 7 999.87 | 8 431.53 | 9 772.97 | 10 383.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.88 | -36.45 | 1 735.48 | 1 834.34 | 1 968.14 |
| Profit of the financial year | -20.57 | 1 771.93 | 98.85 | 133.80 | 426.95 |
| Shareholders equity total | 3.55 | 1 775.48 | 1 874.34 | 2 008.14 | 2 435.09 |
| Provisions | 50.45 | 69.89 | 111.34 | 132.14 | |
| Non-current other liabilities | 5 130.39 | 5 233.00 | 5 514.27 | 5 929.05 | |
| Non-current deferred tax liabilities | 66.79 | ||||
| Non-current liabilities total | 5 130.39 | 5 233.00 | 5 514.27 | 5 995.83 | |
| Current loans from credit institutions | 549.50 | ||||
| Advances received | 32.84 | 47.97 | 35.96 | 53.99 | |
| Current trade creditors | 38.24 | 518.59 | 707.75 | 896.33 | 532.64 |
| Current owed to participating | 24.28 | 46.00 | 50.34 | 869.70 | 572.20 |
| Short-term deferred tax liabilities | 439.52 | 13.97 | 13.97 | ||
| Other non-interest bearing current liabilities | 6.59 | 434.27 | 323.25 | 661.49 | |
| Current liabilities total | 612.02 | 1 043.54 | 1 254.30 | 2 139.21 | 1 820.31 |
| Balance sheet total (liabilities) | 615.57 | 7 999.87 | 8 431.53 | 9 772.97 | 10 383.38 |
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