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KRONJYLLANDS CAMPING CENTER A/S — Credit Rating and Financial Key Figures

CVR number: 33387733
Suderholmen 10, 8960 Randers SØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 319.2011 064.119 146.118 322.269 008.07
Employee benefit expenses-6 565.58-6 849.39-7 153.50-7 407.72-7 851.02
Total depreciation-99.65- 126.13- 155.28- 168.45- 237.94
EBIT4 653.974 088.591 837.33746.09919.11
Other financial income143.808.23
Other financial expenses- 395.14- 245.92- 929.50-1 425.12- 929.68
Pre-tax profit4 402.633 842.66907.83- 679.03-2.33
Income taxes- 978.83- 853.39- 200.38145.181.91
Net earnings3 423.802 989.27707.45- 533.85-0.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings100.3556.97121.56
Machinery and equipment147.49345.31405.73956.80405.00
Tangible assets total247.84402.28527.29956.80405.00
Investments total662.45662.45662.45662.45662.45
Long term receivables total
Finished products/goods15 808.1226 199.1328 133.1526 300.7325 678.66
Inventories total15 808.1226 199.1328 133.1526 300.7325 678.66
Current trade debtors1 229.461 734.061 307.923 922.512 997.72
Current amounts owed by group member comp.1 293.53
Prepayments and accrued income24.2823.0327.7926.80253.44
Current other receivables378.9256.11275.88205.43202.93
Current deferred tax assets45.7037.9043.90376.08505.22
Short term receivables total2 971.891 851.101 655.494 530.823 959.31
Cash and bank deposits538.4142.5647.6043.9492.16
Cash and cash equivalents538.4142.5647.6043.9492.16
Balance sheet total (assets)20 228.7129 157.5231 025.9732 494.7530 797.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.001 000.001 000.00
Share premium account4 500.00
Shares repurchased5 000.003 000.00700.00
Retained earnings-21.13402.672 691.943 399.397 365.54
Profit of the financial year3 423.802 989.27707.45- 533.85-0.43
Shareholders equity total8 902.676 891.944 599.398 365.548 365.11
Non-current deferred tax liabilities1 019.39881.95206.38
Non-current liabilities total1 019.39881.95206.38
Current loans from credit institutions2 086.8710 498.4713 095.6113 134.79
Advances received43.9220.96
Current trade creditors5 333.6313 326.738 163.028 174.047 518.02
Current owed to participating5 034.50315.45172.56
Current owed to group member4 032.85
Short-term deferred tax liabilities337.111 019.39222.27
Other non-interest bearing current liabilities4 635.92873.862 503.252 321.831 607.09
Current liabilities total10 306.6521 383.6226 220.2024 129.2122 432.47
Balance sheet total (liabilities)20 228.7129 157.5231 025.9732 494.7530 797.58
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