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Ærø Strandcamping ApS — Credit Rating and Financial Key Figures

CVR number: 17817043
Sygehusvejen 40, 5970 Ærøskøbing
lars.s.thye@gmail.com
tel: 28872833
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1.00-2.80-3.05- 388.311 039.54
Employee benefit expenses- 421.40-1 020.74
Total depreciation-3.33-6.67
EBIT-1.00-2.80-3.05- 813.0512.14
Other financial income3.763.043.07
Other financial expenses-0.01-0.01-0.00-0.09-1.62
Pre-tax profit2.750.230.02- 813.1410.51
Income taxes-0.59-0.04178.86-2.31
Net earnings2.150.190.02- 634.288.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings16.67960.60
Tangible assets total16.67960.60
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.304.31306.75306.07326.131 261.66
Prepayments and accrued income7.9445.45
Current other receivables0.75102.42268.37
Current deferred tax assets178.86176.55
Short term receivables total304.31306.75306.82615.351 752.03
Cash and bank deposits0.070.070.070.071.50
Cash and cash equivalents0.070.070.070.071.50
Balance sheet total (assets)304.38306.83306.89632.092 714.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings0.062.212.402.42- 631.87
Profit of the financial year2.150.190.02- 634.288.20
Shareholders equity total202.21202.40202.42- 431.87- 423.67
Capital loans1 000.00
Non-current deferred tax liabilities0.590.04
Non-current liabilities total0.590.041 000.00
Advances received78.95
Current trade creditors260.83439.04
Current owed to group member613.791 672.94
Short-term deferred tax liabilities0.040.04
Other non-interest bearing current liabilities101.57104.34104.43110.3825.82
Current liabilities total101.57104.38104.481 063.952 137.79
Balance sheet total (liabilities)304.38306.83306.89632.092 714.13
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