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JELS CAMPING ApS — Credit Rating and Financial Key Figures
CVR number: 27072682
Droshoved 9, 7120 Vejle Øst
tel: 74553338
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.53 | -25.92 | -25.82 | -24.37 | -19.49 |
| Total depreciation | -18.52 | -18.52 | -47.75 | -47.75 | -47.75 |
| EBIT | -47.04 | -44.44 | -73.57 | -72.11 | -67.23 |
| Other financial income | 0.15 | 0.17 | |||
| Other financial expenses | -14.60 | -14.20 | -14.35 | -17.89 | -17.31 |
| Pre-tax profit | -61.50 | -58.64 | -87.91 | -89.83 | -84.54 |
| Net earnings | -61.50 | -58.64 | -87.91 | -89.83 | -84.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 361.71 | 1 474.78 | 1 427.03 | 1 379.28 | 1 331.53 |
| Tangible assets total | 1 361.71 | 1 474.78 | 1 427.03 | 1 379.28 | 1 331.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.00 | 5.00 | 5.00 | ||
| Cash and cash equivalents | 5.00 | 5.00 | 5.00 | ||
| Balance sheet total (assets) | 1 366.71 | 1 479.78 | 1 432.03 | 1 379.28 | 1 331.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 038.94 | -2 100.44 | -2 159.08 | -2 246.99 | -2 336.82 |
| Profit of the financial year | -61.50 | -58.64 | -87.91 | -89.83 | -84.54 |
| Shareholders equity total | -1 975.44 | -2 034.08 | -2 121.99 | -2 211.82 | -2 296.36 |
| Non-current loans from credit institutions | 285.86 | 259.92 | 233.28 | 207.46 | 177.98 |
| Non-current owed to group member | 2 574.74 | 2 721.51 | 2 774.00 | 2 819.62 | 2 864.03 |
| Non-current other liabilities | 9.50 | ||||
| Non-current deferred tax liabilities | 9.50 | 486.76 | 481.59 | 481.59 | |
| Non-current liabilities total | 2 870.10 | 2 990.92 | 3 494.03 | 3 508.66 | 3 523.60 |
| Current loans from credit institutions | 25.00 | 25.85 | 26.64 | 26.23 | 27.85 |
| Current trade creditors | 18.46 | 19.82 | 33.35 | 51.26 | 68.58 |
| Other non-interest bearing current liabilities | 428.59 | 477.26 | 0.00 | 4.95 | 7.85 |
| Current liabilities total | 472.05 | 522.94 | 59.99 | 82.43 | 104.29 |
| Balance sheet total (liabilities) | 1 366.71 | 1 479.78 | 1 432.03 | 1 379.28 | 1 331.53 |
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