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DREJBY STRAND CAMPING ApS — Credit Rating and Financial Key Figures

CVR number: 34725586
Kegnæsvej 73, Drejby 6470 Sydals
tel: 74404305
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 016.426 201.556 340.696 037.365 433.89
Employee benefit expenses-2 762.87-4 663.83-3 624.67-3 380.75-3 082.63
Other operating expenses-5.98
Total depreciation- 693.77-1 412.98- 815.20- 586.29- 525.33
EBIT2 559.782 950.711 894.842 070.321 825.94
Other financial income43.8149.9147.4952.9540.54
Other financial expenses- 647.64- 577.92- 870.76- 880.66- 793.51
Pre-tax profit1 955.952 422.691 071.571 242.611 072.96
Income taxes- 383.84- 534.00- 238.00- 274.60- 236.49
Net earnings1 572.111 888.69833.57968.01836.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights60.7137.9415.18
Intangible assets total60.7137.9415.18
Land and waters25 180.1627 068.1426 664.8526 375.1626 206.42
Machinery and equipment331.93251.30322.78231.51148.87
Tangible assets total25 512.0927 319.4426 987.6326 606.6726 355.30
Investments total
Long term receivables total
Finished products/goods44.5631.9040.3423.19
Inventories total44.5631.9040.3423.19
Current amounts owed by group member comp.3.253.2510.28
Prepayments and accrued income71.3272.6475.61164.0686.96
Current other receivables50.0089.638.501.83
Current deferred tax assets8.0044.00
Short term receivables total74.57133.89219.52172.5588.79
Cash and bank deposits2 404.501 488.9836.3084.6913.80
Cash and cash equivalents2 404.501 488.9836.3084.6913.80
Balance sheet total (assets)28 096.4329 012.1527 298.9626 887.1026 457.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased270.00400.00400.00400.00
Retained earnings2 767.043 939.155 427.845 861.416 829.42
Profit of the financial year1 572.111 888.69833.57968.01836.47
Shareholders equity total4 689.156 307.846 741.417 309.427 745.89
Provisions140.00674.00912.001 171.001 401.00
Non-current loans from credit institutions19 892.6616 595.7615 519.4714 297.5913 059.77
Non-current deferred tax liabilities243.8415.616.49
Non-current liabilities total20 136.4916 595.7615 519.4714 313.1913 066.25
Current loans from credit institutions792.37798.86991.901 135.98845.14
Current trade creditors45.0045.0045.00533.33598.30
Current owed to group member289.56693.93
Short-term deferred tax liabilities103.00243.8415.61
Other non-interest bearing current liabilities2 057.314 243.343 015.232 090.252 076.97
Accruals and deferred income133.11103.5373.9544.3714.79
Current liabilities total3 130.795 434.564 126.084 093.494 244.74
Balance sheet total (liabilities)28 096.4329 012.1527 298.9626 887.1026 457.89
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