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Sandskaer Strandcamping ApS — Credit Rating and Financial Key Figures

CVR number: 37352047
Sandskærvej 592, Løjt Nørresk 6200 Aabenraa
info@sandskaer.dk
tel: 74617400
www.sandskaer.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 109.093 433.823 492.103 536.003 298.33
Employee benefit expenses- 926.83- 964.10-1 226.19-1 307.34-1 337.44
Other operating expenses-6.25-17.38
Total depreciation-1 209.39-1 118.56- 983.16-1 157.18-1 111.18
EBIT972.871 344.911 265.371 071.48849.71
Other financial income220.2819.2713.7820.61
Other financial expenses- 145.65- 105.53-93.50-93.71-91.60
Pre-tax profit827.211 459.661 191.14991.55778.72
Income taxes- 178.95- 318.15- 262.06- 216.93- 170.73
Net earnings648.261 141.51929.09774.63607.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters14 214.4913 472.3514 003.3114 206.2413 446.22
Machinery and equipment687.33453.77753.38746.22756.87
Tangible assets total14 901.8313 926.1214 756.7014 952.4514 203.09
Investments total
Long term receivables total
Finished products/goods22.1017.3016.7019.1013.80
Inventories total22.1017.3016.7019.1013.80
Current amounts owed by group member comp.652.75
Prepayments and accrued income31.49
Current other receivables12.79362.4674.2083.55
Current deferred tax assets532.00599.00595.00627.00646.00
Short term receivables total532.00643.28957.46701.201 382.30
Cash and bank deposits58.61714.561 022.291 158.471 626.85
Cash and cash equivalents58.61714.561 022.291 158.471 626.85
Balance sheet total (assets)15 514.5415 301.2616 753.1416 831.2217 226.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.00
Retained earnings2 119.862 768.123 909.634 838.714 613.34
Profit of the financial year648.261 141.51929.09774.63607.99
Shareholders equity total3 768.124 909.635 838.716 613.347 221.32
Non-current loans from credit institutions2 296.40
Non-current owed to group member7 695.629 350.009 443.509 343.409 141.50
Non-current liabilities total9 992.039 350.009 443.509 343.409 141.50
Current loans from credit institutions561.13
Advances received528.10497.00428.10487.20521.20
Current trade creditors52.97130.58725.2156.4662.97
Current owed to participating16.326.326.3212.7412.74
Short-term deferred tax liabilities250.95385.15258.06248.93189.73
Other non-interest bearing current liabilities344.9222.5853.2469.1676.58
Current liabilities total1 754.391 041.631 470.93874.49863.22
Balance sheet total (liabilities)15 514.5415 301.2616 753.1416 831.2217 226.04
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