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SILKEBORG CARAVAN CENTER ApS — Credit Rating and Financial Key Figures

CVR number: 36465174
Priorsvej 11, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 651.466 630.693 945.433 956.453 745.47
Employee benefit expenses-2 320.91-2 845.07-2 731.36-2 871.56-2 547.51
Total depreciation- 137.29-57.12- 113.92- 150.03- 151.00
EBIT4 193.253 728.501 100.14934.861 046.96
Other financial expenses- 131.01-92.26- 495.21- 913.75- 700.93
Pre-tax profit4 062.243 636.24604.9421.11346.04
Income taxes- 893.86- 798.80- 132.48-4.15-76.07
Net earnings3 168.392 837.44472.4616.96269.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings27.3618.249.12
Machinery and equipment40.99206.82686.97689.19569.04
Tangible assets total68.34225.06696.09689.19569.04
Investments total
Long term receivables total
Finished products/goods11 598.9217 359.7420 137.6527 241.9927 948.22
Inventories total11 598.9217 359.7420 137.6527 241.9927 948.22
Current trade debtors107.09188.20570.20165.39185.65
Prepayments and accrued income66.09
Current other receivables25.30134.6948.60290.29
Current deferred tax assets50.5640.9720.2718.355.27
Short term receivables total182.95363.86639.08474.03257.01
Cash and bank deposits5.1727.9245.8135.342.46
Cash and cash equivalents5.1727.9245.8135.342.46
Balance sheet total (assets)11 855.3817 976.5821 518.6328 440.5528 776.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00300.00
Retained earnings3 615.215 783.598 321.048 793.498 810.46
Profit of the financial year3 168.392 837.44472.4616.96269.97
Shareholders equity total6 833.599 671.049 143.498 860.469 130.43
Non-current other liabilities180.98180.98180.98
Non-current deferred tax liabilities180.98180.98
Non-current liabilities total180.98180.98180.98180.98180.98
Current loans from credit institutions573.955 503.889 496.9514 522.4716 629.96
Advances received343.4916.00142.0070.00
Current trade creditors138.22530.41818.381 060.32696.05
Current owed to group member771.37222.60469.092 864.201 146.25
Short-term deferred tax liabilities891.37789.21111.782.2262.99
Other non-interest bearing current liabilities2 122.401 062.471 155.94879.90930.07
Current liabilities total4 840.818 124.5712 194.1519 399.1119 465.32
Balance sheet total (liabilities)11 855.3817 976.5821 518.6328 440.5528 776.73
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