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CAMPING AGENTEN ApS — Credit Rating and Financial Key Figures

CVR number: 31854776
Industrivej 14, 9240 Nibe
info@campingagenten.dk
tel: 69147788
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 980.728 314.705 678.964 058.284 585.97
Employee benefit expenses-4 670.99-5 790.21-4 330.70-4 773.40-4 080.29
Other operating expenses-8.25-58.83
Total depreciation- 369.12- 303.45- 299.26- 132.32- 120.74
EBIT1 932.362 221.041 049.00- 847.43326.12
Other financial income10.60225.9414.5222.3034.23
Other financial expenses- 169.21- 441.37- 957.19-1 251.16- 983.04
Reduction non-current investment assets17.02
Pre-tax profit1 773.752 005.61123.35-2 076.29- 622.69
Income taxes- 392.79- 458.81-34.63456.76142.78
Net earnings1 380.961 546.7988.72-1 619.53- 479.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights137.14114.2991.4368.5745.71
Intangible assets total137.14114.2991.4368.5745.71
Machinery and equipment722.37505.11643.91245.97202.03
Tangible assets total722.37505.11643.91245.97202.03
Investments total381.30381.30381.30
Non-current loans receivable12.5012.5012.0012.0012.00
Long term receivables total12.5012.5012.0012.0012.00
Finished products/goods6 062.5211 881.5912 785.6613 561.0411 078.18
Advance payments504.57431.37
Inventories total6 062.5211 881.5913 290.2313 561.0411 509.55
Current trade debtors1 277.361 712.801 398.431 485.491 302.16
Current amounts owed by group member comp.504.56449.91471.21469.96474.11
Prepayments and accrued income464.7151.23
Current other receivables137.91146.771 165.18257.65114.54
Current deferred tax assets446.68587.92
Short term receivables total2 384.542 309.493 034.832 659.772 529.96
Balance sheet total (assets)9 319.0714 822.9717 453.6916 928.6614 680.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 656.86
Retained earnings-1 380.961 546.791 635.51515.98
Profit of the financial year1 380.961 546.7988.72-1 619.53- 479.91
Shareholders equity total2 781.861 671.791 760.51140.98161.06
Provisions55.7234.6011.63
Non-current accruals and deferred income42.008.33
Non-current deferred tax liabilities436.38479.94264.65213.48221.38
Non-current liabilities total436.38479.94306.66221.81221.38
Current loans from credit institutions2 261.067 015.0910 295.7510 678.849 721.27
Current trade creditors803.66737.711 048.771 400.21721.41
Current owed to group member196.692 287.752 450.443 431.452 825.47
Short-term deferred tax liabilities114.34436.38479.9459.15
Other non-interest bearing current liabilities2 669.372 159.711 100.00996.221 029.97
Current liabilities total6 045.1112 636.6415 374.8916 565.8714 298.11
Balance sheet total (liabilities)9 319.0714 822.9717 453.6916 928.6614 680.55
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