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CAMPING KLITTEN ApS — Credit Rating and Financial Key Figures
CVR number: 56368019
Tværvej 2, Nordby 6720 Fanø
clo@fanoe.dk
tel: 20334065
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -88.35 | -81.31 | -98.23 | -63.52 | -93.23 |
| Employee benefit expenses | - 127.45 | -43.93 | |||
| Total depreciation | -39.03 | -40.15 | -40.15 | -40.15 | -40.15 |
| EBIT | - 254.82 | - 165.39 | - 138.37 | - 103.67 | - 133.38 |
| Other financial income | 2.36 | 2.51 | |||
| Other financial expenses | -22.64 | -23.74 | -17.80 | -15.26 | -18.95 |
| Pre-tax profit | - 277.46 | - 189.12 | - 156.17 | - 116.57 | - 149.82 |
| Net earnings | - 277.46 | - 189.12 | - 156.17 | - 116.57 | - 149.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 553.86 | 2 194.57 | 2 154.42 | 2 114.27 | 2 074.13 |
| Tangible assets total | 1 553.86 | 2 194.57 | 2 154.42 | 2 114.27 | 2 074.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.81 | 6.39 | |||
| Current deferred tax assets | 19.01 | 32.02 | 62.00 | 17.82 | |
| Short term receivables total | 19.01 | 32.02 | 62.00 | 23.64 | 6.39 |
| Cash and bank deposits | 1 627.93 | 808.75 | 702.05 | 668.61 | 581.12 |
| Cash and cash equivalents | 1 627.93 | 808.75 | 702.05 | 668.61 | 581.12 |
| Balance sheet total (assets) | 3 200.81 | 3 035.33 | 2 918.47 | 2 806.52 | 2 661.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 484.95 | 2 207.49 | 2 018.37 | 1 862.20 | 1 745.63 |
| Profit of the financial year | - 277.46 | - 189.12 | - 156.17 | - 116.57 | - 149.82 |
| Shareholders equity total | 2 332.49 | 2 143.37 | 1 987.20 | 1 870.63 | 1 720.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 40.50 | 40.50 | |
| Current owed to participating | 314.81 | 317.96 | 321.14 | 324.35 | 327.60 |
| Other non-interest bearing current liabilities | 553.51 | 554.01 | 590.13 | 571.04 | 572.73 |
| Current liabilities total | 868.32 | 891.97 | 931.27 | 935.89 | 940.83 |
| Balance sheet total (liabilities) | 3 200.81 | 3 035.33 | 2 918.47 | 2 806.52 | 2 661.63 |
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