Vedersø Strand Camping A/S — Credit Rating and Financial Key Figures

CVR number: 28322267
Øhusevej 23, Husby 6990 Ulfborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 185.092 446.192 313.573 026.331 609.57
Employee benefit expenses- 618.22- 664.63- 647.42- 657.25- 980.13
Total depreciation- 258.36- 260.44- 257.32- 267.04- 274.02
EBIT1 308.511 521.131 408.832 102.04355.43
Other financial income162.41
Other financial expenses- 139.08- 112.31- 132.89- 100.03- 453.78
Pre-tax profit1 169.431 408.831 275.932 002.0264.05
Income taxes- 257.38- 311.67- 281.22- 434.00-10.35
Net earnings912.061 097.15994.711 568.0253.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters12 982.0413 305.1013 179.6812 982.6712 870.11
Machinery and equipment225.28181.67236.34206.32196.89
Tangible assets total13 207.3213 486.7713 416.0213 188.9913 067.00
Investments total
Long term receivables total
Raw materials and consumables8.1519.9417.1413.0873.01
Inventories total8.1519.9417.1413.0873.01
Current trade debtors25.98
Current amounts owed by group member comp.6 958.87
Prepayments and accrued income58.5063.13115.72102.7250.89
Current other receivables12.20211.312.6524.89250.95
Short term receivables total70.70274.44118.36127.607 286.68
Cash and bank deposits110.15209.851 355.16421.1026.44
Cash and cash equivalents110.15209.851 355.16421.1026.44
Balance sheet total (assets)13 396.3213 991.0014 906.6813 750.7720 453.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 097.15994.711 568.02
Retained earnings4 644.064 458.964 561.403 988.105 556.12
Profit of the financial year912.061 097.15994.711 568.0253.70
Shareholders equity total6 056.127 153.277 050.837 624.136 109.81
Provisions812.55870.24946.68995.501 005.86
Non-current loans from credit institutions4 891.274 629.904 366.634 101.4210 393.31
Non-current liabilities total4 891.274 629.904 366.634 101.4210 393.31
Current loans from credit institutions266.46261.36263.28265.202 495.38
Advances received213.81182.36178.68110.44112.00
Current trade creditors106.32136.61260.1352.17234.21
Current owed to group member96.98139.391 271.77
Short-term deferred tax liabilities158.0753.99204.78327.18
Other non-interest bearing current liabilities794.75563.87363.93274.72102.58
Current liabilities total1 636.381 337.592 542.551 029.712 944.16
Balance sheet total (liabilities)13 396.3213 991.0014 906.6813 750.7720 453.14
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