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Poul Eeg Camping ApS — Credit Rating and Financial Key Figures
CVR number: 43361325
Bøjlevejen 21, 9990 Skagen
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 620.29 | 4 833.74 | 5 330.86 | 6 268.61 |
| Employee benefit expenses | -1 586.84 | -2 473.11 | -2 384.14 | -2 467.52 |
| Total depreciation | -1 007.58 | -1 077.58 | -1 164.71 | -1 137.21 |
| EBIT | 2 025.86 | 1 283.05 | 1 782.00 | 2 663.88 |
| Other financial income | 1 171.58 | 0.13 | 15.22 | |
| Other financial expenses | - 277.05 | - 532.85 | - 810.39 | - 604.73 |
| Pre-tax profit | 1 748.80 | 1 921.78 | 971.74 | 2 074.36 |
| Income taxes | - 453.55 | - 423.75 | - 212.05 | - 455.56 |
| Net earnings | 1 295.26 | 1 498.03 | 759.68 | 1 618.80 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 25 280.00 | 27 058.72 | 26 332.93 | 25 607.14 |
| Buildings | 906.70 | 860.20 | ||
| Machinery and equipment | 1 516.36 | 1 640.05 | 1 441.38 | 1 154.91 |
| Advance payments and construction in progress | 742.99 | |||
| Tangible assets total | 26 796.36 | 28 698.78 | 28 681.00 | 28 365.24 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 28.00 | 8.74 | 35.18 | 34.76 |
| Inventories total | 28.00 | 8.74 | 35.18 | 34.76 |
| Current amounts owed by group member comp. | 12.34 | 469.27 | 797.15 | |
| Prepayments and accrued income | 103.65 | 27.71 | 100.55 | 53.31 |
| Current other receivables | 110.61 | 156.69 | 157.63 | 277.14 |
| Short term receivables total | 214.26 | 196.75 | 727.45 | 1 127.61 |
| Cash and bank deposits | 76.70 | 51.64 | 50.61 | 62.25 |
| Cash and cash equivalents | 76.70 | 51.64 | 50.61 | 62.25 |
| Balance sheet total (assets) | 27 115.32 | 28 955.91 | 29 494.24 | 29 589.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 200.00 |
| Retained earnings | 8 455.23 | 9 650.49 | 11 048.52 | 11 608.20 |
| Profit of the financial year | 1 295.26 | 1 498.03 | 759.68 | 1 618.80 |
| Shareholders equity total | 9 890.49 | 11 288.52 | 11 948.20 | 13 467.01 |
| Provisions | 1 920.57 | 1 958.96 | 1 992.99 | 2 015.79 |
| Non-current loans from credit institutions | 13 059.80 | 5 211.25 | 4 109.82 | 10 830.99 |
| Non-current liabilities total | 13 059.80 | 5 211.25 | 4 109.82 | 10 830.99 |
| Current loans from credit institutions | 1 669.64 | 9 863.21 | 11 058.76 | 2 518.09 |
| Current trade creditors | 100.60 | 205.05 | ||
| Current owed to participating | 32.68 | 30.90 | 29.03 | |
| Short-term deferred tax liabilities | 337.74 | 385.37 | 178.02 | 432.76 |
| Other non-interest bearing current liabilities | 236.55 | 215.92 | 68.18 | 85.66 |
| Accruals and deferred income | 0.52 | 6.76 | 5.49 | |
| Current liabilities total | 2 244.45 | 10 497.18 | 11 443.23 | 3 276.08 |
| Balance sheet total (liabilities) | 27 115.32 | 28 955.91 | 29 494.24 | 29 589.86 |
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