Salgsselskabet Camperworld A/S
CVR number: 36909951
Ventrupparken 10, 2670 Greve
el@aktivconnect.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 250.54 | -2.18 | 88.54 |
| Gross profit | 250.54 | -2.18 | 88.54 |
| Total depreciation | - 121.46 | - 382.79 | -19.94 |
| EBIT | - 129.08 | - 384.98 | 68.60 |
| Other financial expenses | 41.96 | ||
| Pre-tax profit | 87.12 | - 384.98 | 68.60 |
| Income taxes | 40.05 | 127.21 | 5.24 |
| Net earnings | 127.16 | - 257.76 | 73.84 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 084.79 | 429.44 | |
| Tangible assets total | 1 084.79 | 429.44 | |
| Investments total | |||
| Non-current other receivables | 172.57 | ||
| Long term receivables total | 172.57 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 984.77 | 535.07 | |
| Prepayments and accrued income | 20.25 | ||
| Current other receivables | 82.57 | 167.33 | |
| Short term receivables total | 1 087.59 | 702.40 | |
| Balance sheet total (assets) | 2 172.38 | 702.40 | 602.01 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 750.00 |
| Retained earnings | - 109.45 | 17.71 | - 240.05 |
| Profit of the financial year | 127.16 | - 257.76 | 73.84 |
| Shareholders equity total | 517.71 | 259.95 | 583.79 |
| Provisions | 42.52 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 23.70 | ||
| Current owed to group member | 514.06 | 278.06 | |
| Other non-interest bearing current liabilities | 1 074.39 | 164.39 | 18.23 |
| Current liabilities total | 1 612.15 | 442.45 | 18.23 |
| Balance sheet total (liabilities) | 2 172.38 | 702.40 | 602.01 |
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