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Nystrup Camping ApS — Credit Rating and Financial Key Figures

CVR number: 27704573
Trøjborgvej 22, Klitmøller 7700 Thisted
tel: 97962640
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 535.116 391.097 530.396 938.678 260.55
Employee benefit expenses-1 642.41-2 306.11-2 608.49-3 175.19-3 300.41
Other operating expenses-97.90-84.81-31.97-23.30
Total depreciation- 552.13- 659.15- 681.64- 663.80- 782.22
EBIT3 242.673 425.824 155.463 067.714 154.61
Other financial income2.551 058.463.232.39
Other financial expenses- 163.55- 229.43- 257.98- 302.47- 354.52
Pre-tax profit3 081.674 254.853 900.712 767.633 800.09
Income taxes- 675.13- 927.40- 854.24- 611.47- 780.09
Net earnings2 406.543 327.453 046.462 156.163 020.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 887.196 875.346 701.836 618.4018 439.51
Machinery and equipment1 300.201 615.051 513.311 367.331 528.48
Advance payments and construction in progress1 771.29
Tangible assets total8 187.398 490.398 215.149 757.0219 967.99
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.674.99316.88780.00
Prepayments and accrued income117.8335.7728.52100.3841.26
Current other receivables1 487.01141.80360.5926.07
Short term receivables total1 604.85177.57703.51777.85847.33
Cash and bank deposits116.24225.54172.03272.89125.99
Cash and cash equivalents116.24225.54172.03272.89125.99
Balance sheet total (assets)9 908.478 893.519 090.6810 807.7620 941.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased706.543 327.453 046.46200.00158.80
Other reserves-1 300.00-1 500.00
Retained earnings-2 406.54-3 327.45-3 046.46- 200.001 797.36
Profit of the financial year2 406.543 327.453 046.462 156.163 020.00
Shareholders equity total831.542 152.451 671.462 281.165 101.16
Provisions143.39139.90151.03149.41157.83
Non-current loans from credit institutions6 794.515 592.445 364.495 130.9211 811.56
Non-current liabilities total6 794.515 592.445 364.495 130.9211 811.56
Current loans from credit institutions363.00220.00228.001 182.192 277.82
Advances received498.49460.67373.75465.72649.19
Current trade creditors60.48113.4248.62861.2652.21
Current owed to group member46.13
Short-term deferred tax liabilities465.0176.89843.11613.10771.67
Other non-interest bearing current liabilities752.0791.62410.21124.01119.86
Current liabilities total2 139.051 008.721 903.693 246.273 870.76
Balance sheet total (liabilities)9 908.478 893.519 090.6810 807.7620 941.31
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