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Jelling Familie Camping ApS — Credit Rating and Financial Key Figures
CVR number: 40301585
Mølvangvej 55 A, 7300 Jelling
peter@jellingcamping.dk
tel: 81826300
www.jellingcamping.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 616.58 | 2 939.58 | 1 872.85 | 2 016.46 | 3 031.65 |
| Employee benefit expenses | - 465.57 | -1 079.40 | -1 406.50 | - 716.69 | -1 046.23 |
| Other operating expenses | -82.50 | - 393.98 | - 553.86 | ||
| Total depreciation | - 566.29 | - 675.87 | - 742.40 | - 704.54 | - 454.45 |
| EBIT | 502.21 | 790.33 | - 276.05 | 41.38 | 1 530.97 |
| Other financial income | 627.83 | 11.23 | 12.21 | ||
| Other financial expenses | - 454.28 | - 463.47 | - 616.10 | - 724.12 | - 687.57 |
| Pre-tax profit | 47.93 | 326.87 | - 264.32 | - 671.51 | 855.61 |
| Income taxes | -13.70 | -39.48 | 66.06 | 123.55 | - 188.23 |
| Net earnings | 34.22 | 287.39 | - 198.26 | - 547.96 | 667.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 195.61 | 9 952.51 | 9 983.95 | 9 808.62 | 9 497.22 |
| Machinery and equipment | 1 308.29 | 1 863.87 | 1 685.04 | 798.73 | 655.68 |
| Tangible assets total | 11 503.90 | 11 816.38 | 11 668.99 | 10 607.34 | 10 152.89 |
| Investments total | 0.60 | 0.60 | 0.60 | 0.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.90 | 105.19 | 268.94 | 206.76 | 48.72 |
| Current amounts owed by group member comp. | 7.61 | 14.48 | 224.30 | 243.64 | 263.33 |
| Prepayments and accrued income | 108.13 | 207.55 | 109.55 | 70.40 | 80.24 |
| Current other receivables | 132.61 | ||||
| Current deferred tax assets | 254.68 | 215.21 | 281.26 | 404.81 | 216.58 |
| Short term receivables total | 521.93 | 542.42 | 884.06 | 925.62 | 608.86 |
| Cash and bank deposits | 41.09 | 84.44 | 71.47 | 21.21 | 261.10 |
| Cash and cash equivalents | 41.09 | 84.44 | 71.47 | 21.21 | 261.10 |
| Balance sheet total (assets) | 12 066.91 | 12 443.84 | 12 625.11 | 11 554.77 | 11 023.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 872.75 | - 838.53 | - 551.14 | - 749.40 | -1 297.37 |
| Profit of the financial year | 34.22 | 287.39 | - 198.26 | - 547.96 | 667.38 |
| Shareholders equity total | - 788.53 | - 501.14 | - 699.40 | -1 247.37 | - 579.99 |
| Non-current loans from credit institutions | 4 548.65 | 4 296.89 | 6 517.13 | 6 289.31 | 6 051.29 |
| Non-current accruals and deferred income | 203.13 | 178.13 | 153.13 | 128.13 | |
| Non-current liabilities total | 4 548.65 | 4 500.02 | 6 695.25 | 6 442.44 | 6 179.41 |
| Current loans from credit institutions | 5 373.17 | 3 983.42 | 2 201.81 | 1 759.82 | 559.65 |
| Advances received | 125.00 | ||||
| Current trade creditors | 138.67 | 536.37 | 499.21 | 616.58 | 208.30 |
| Other non-interest bearing current liabilities | 2 669.95 | 3 925.17 | 3 928.25 | 3 983.30 | 4 656.09 |
| Current liabilities total | 8 306.79 | 8 444.96 | 6 629.27 | 6 359.70 | 5 424.04 |
| Balance sheet total (liabilities) | 12 066.91 | 12 443.84 | 12 625.11 | 11 554.77 | 11 023.46 |
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