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Bogense Strand Camping A/S — Credit Rating and Financial Key Figures
CVR number: 38322567
Vestre Engvej 11, 5400 Bogense
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 815.37 | 1 314.91 | 1 220.10 | 1 328.01 | 1 350.54 |
| Employee benefit expenses | - 356.31 | ||||
| Total depreciation | -1 140.97 | - 784.23 | - 910.80 | -1 156.02 | -1 167.03 |
| EBIT | - 681.91 | 530.68 | 309.30 | 172.00 | 183.51 |
| Other financial income | 19.87 | ||||
| Other financial expenses | - 529.50 | - 396.03 | -1 616.58 | -2 022.60 | -1 325.25 |
| Pre-tax profit | -1 191.54 | 134.66 | -1 307.28 | -1 850.60 | -1 141.74 |
| Income taxes | 250.37 | -30.00 | 287.60 | 191.85 | 240.03 |
| Net earnings | - 941.17 | 104.65 | -1 019.68 | -1 658.75 | - 901.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 250.00 | 199.99 | 149.99 | 99.99 | 49.99 |
| Intangible assets total | 250.00 | 199.99 | 149.99 | 99.99 | 49.99 |
| Land and waters | 23 735.26 | 23 267.85 | 24 838.57 | 25 341.58 | 24 504.22 |
| Machinery and equipment | 382.95 | 116.13 | 906.17 | 1 271.50 | 1 184.67 |
| Tangible assets total | 24 118.21 | 23 383.98 | 25 744.74 | 26 613.07 | 25 688.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | ||||
| Current other receivables | 9.69 | 2.76 | 615.45 | 2.76 | |
| Current deferred tax assets | 598.35 | 688.00 | 671.12 | 432.08 | 332.74 |
| Short term receivables total | 708.03 | 690.76 | 1 286.57 | 434.84 | 332.74 |
| Cash and bank deposits | 395.15 | 67.22 | 4.46 | 4.33 | 2.47 |
| Cash and cash equivalents | 395.15 | 67.22 | 4.46 | 4.33 | 2.47 |
| Balance sheet total (assets) | 25 471.39 | 24 341.96 | 27 185.76 | 27 152.24 | 26 074.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 803.72 | 3 862.56 | 3 967.21 | 2 947.53 | 1 288.78 |
| Profit of the financial year | - 941.17 | 104.65 | -1 019.68 | -1 658.75 | - 901.71 |
| Shareholders equity total | 4 362.56 | 4 467.21 | 3 447.53 | 1 788.77 | 887.06 |
| Provisions | 652.69 | 772.35 | 484.74 | 1 033.79 | 1 126.51 |
| Non-current owed to group member | 13 009.71 | 13 889.14 | 13 889.14 | 13 889.14 | 13 889.14 |
| Non-current liabilities total | 13 009.71 | 13 889.14 | 13 889.14 | 13 889.14 | 13 889.14 |
| Current trade creditors | 24.50 | ||||
| Current owed to group member | 6 993.83 | 5 042.73 | 9 257.82 | 10 437.52 | 10 124.59 |
| Other non-interest bearing current liabilities | 452.60 | 170.53 | 82.03 | 3.01 | 46.80 |
| Current liabilities total | 7 446.43 | 5 213.26 | 9 364.35 | 10 440.53 | 10 171.39 |
| Balance sheet total (liabilities) | 25 471.39 | 24 341.96 | 27 185.76 | 27 152.24 | 26 074.10 |
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