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FINN'S KØRSEL & GRIBSKOV TURIST ApS — Credit Rating and Financial Key Figures
CVR number: 27985254
Nellebakken 4, 3250 Gilleleje
finns@handikapkorsel.dk
tel: 48284821
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 316.77 | 25 021.74 | 16 496.28 | 17 354.80 | 22 810.19 |
| Employee benefit expenses | -20 597.85 | -21 671.81 | -18 924.68 | -20 657.16 | -22 356.71 |
| Total depreciation | - 560.78 | - 597.12 | - 349.57 | - 395.60 | - 453.39 |
| EBIT | 2 158.15 | 2 752.81 | -2 777.97 | -3 697.95 | 0.09 |
| Other financial income | 6.07 | 4.68 | 4.19 | 5.86 | 3.25 |
| Other financial expenses | -96.72 | - 140.81 | -94.36 | - 116.65 | - 203.88 |
| Pre-tax profit | 2 067.49 | 2 616.67 | -2 868.14 | -3 808.75 | - 200.53 |
| Income taxes | - 465.10 | - 574.10 | 630.83 | 837.75 | 41.82 |
| Net earnings | 1 602.39 | 2 042.57 | -2 237.31 | -2 970.99 | - 158.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 200.13 | 1 694.02 | 2 098.88 | 1 459.10 | 1 177.18 |
| Tangible assets total | 2 200.13 | 1 694.02 | 2 098.88 | 1 459.10 | 1 177.18 |
| Investments total | 1 944.98 | 1 944.98 | 888.86 | 1 246.14 | 2 745.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 655.52 | 4 259.26 | 1 777.17 | 2 089.87 | 2 210.99 |
| Current amounts owed by group member comp. | 294.93 | 152.23 | 159.83 | 3.23 | |
| Prepayments and accrued income | 9.01 | 9.31 | 10.56 | 11.03 | 11.42 |
| Current other receivables | 136.83 | 126.71 | 1 126.71 | 875.68 | 848.79 |
| Current deferred tax assets | 495.62 | 1 235.92 | 1 214.57 | ||
| Short term receivables total | 3 096.29 | 4 547.51 | 3 569.88 | 4 212.50 | 4 289.00 |
| Cash and bank deposits | 3 957.66 | 5 234.01 | 379.43 | 1 100.23 | 1 151.49 |
| Cash and cash equivalents | 3 957.66 | 5 234.01 | 379.43 | 1 100.23 | 1 151.49 |
| Balance sheet total (assets) | 11 199.06 | 13 420.52 | 6 937.05 | 8 017.97 | 9 363.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 1 500.00 | 2 000.00 | |||
| Retained earnings | 317.66 | -79.95 | 3 862.62 | 2 970.99 | |
| Profit of the financial year | 1 602.39 | 2 042.57 | -2 237.31 | -2 970.99 | - 158.71 |
| Shareholders equity total | 3 930.05 | 4 472.62 | 2 135.31 | 510.00 | 351.29 |
| Provisions | 166.43 | 135.21 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 481.25 | 426.10 | 341.06 | 677.29 | 356.48 |
| Current owed to participating | 0.07 | ||||
| Current owed to group member | 2 906.29 | 4 663.60 | 1 989.92 | 4 707.41 | 6 121.20 |
| Short-term deferred tax liabilities | 480.56 | 605.32 | |||
| Other non-interest bearing current liabilities | 3 234.47 | 3 117.67 | 2 470.69 | 2 123.27 | 2 534.27 |
| Current liabilities total | 7 102.58 | 8 812.69 | 4 801.74 | 7 507.97 | 9 011.96 |
| Balance sheet total (liabilities) | 11 199.06 | 13 420.52 | 6 937.05 | 8 017.97 | 9 363.25 |
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