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VesterhavsCaminoen ApS — Credit Rating and Financial Key Figures

CVR number: 41970472
Stausholmvej 27, 7673 Harboøre
info@bikewithus.dk
tel: 22579860
https://bikewithus.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 015.13610.172 114.962 089.172 848.83
Employee benefit expenses- 185.25- 363.59- 693.65-1 037.44-1 413.49
Total depreciation- 115.13- 188.93- 195.40- 298.71- 400.01
EBIT714.7557.661 225.91753.021 035.33
Other financial income23.3644.39
Other financial expenses-16.25-20.61-12.39-11.03-2.76
Pre-tax profit698.5037.051 213.52765.361 076.96
Income taxes- 155.93-9.45- 268.38- 172.32- 238.53
Net earnings542.5727.60945.13593.04838.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights144.22256.57153.4950.42
Goodwill85.7171.4357.1442.8628.57
Intangible assets total85.71215.65313.71196.3578.99
Land and waters500.00
Machinery and equipment684.07509.431 106.121 411.981 436.79
Tangible assets total684.07509.431 106.121 411.981 936.79
Investments total50.00
Long term receivables total
Inventories total
Current trade debtors245.4244.40
Current amounts owed by group member comp.6.67134.87473.68
Current other receivables374.09542.95777.14898.89
Short term receivables total6.67619.50587.35912.001 372.57
Cash and bank deposits783.83765.641 886.633 023.314 408.55
Cash and cash equivalents783.83765.641 886.633 023.314 408.55
Balance sheet total (assets)1 560.282 110.233 893.815 543.647 846.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased150.00200.00
Retained earnings- 150.00392.57220.171 165.301 758.34
Profit of the financial year542.5727.60945.13593.04838.43
Shareholders equity total582.57460.171 405.301 798.342 636.77
Provisions20.9814.94126.97160.75149.94
Non-current accruals and deferred income312.00228.0084.00
Non-current liabilities total312.00228.0084.00
Current loans from credit institutions124.00144.11144.00
Current trade creditors20.00102.8327.6092.93203.70
Current owed to group member272.0356.59
Short-term deferred tax liabilities134.9515.49156.35138.54249.35
Other non-interest bearing current liabilities788.98804.131 147.661 246.222 675.53
Accruals and deferred income12.80440.65537.331 734.751 703.62
Current liabilities total956.741 635.122 049.533 356.544 976.19
Balance sheet total (liabilities)1 560.282 110.233 893.815 543.647 846.90
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