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WOLF CAMPER A/S — Credit Rating and Financial Key Figures
CVR number: 27086470
Agdrupvej 11, 9830 Tårs
tel: 98962333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 383.84 | 4 316.41 | 4 037.54 | 3 269.67 | 4 362.23 |
| Employee benefit expenses | -2 487.42 | -2 778.13 | -2 663.33 | -2 521.87 | -2 596.61 |
| Total depreciation | - 295.26 | - 255.75 | - 156.33 | -87.22 | -81.99 |
| EBIT | 1 601.16 | 1 282.53 | 1 217.87 | 660.58 | 1 683.63 |
| Other financial income | 48.12 | 0.92 | 2.61 | 13.31 | 2.46 |
| Other financial expenses | - 179.09 | - 323.99 | - 410.54 | - 440.90 | - 391.42 |
| Pre-tax profit | 1 470.19 | 959.46 | 809.95 | 232.98 | 1 294.67 |
| Income taxes | - 323.48 | - 211.98 | - 187.04 | -65.71 | - 285.29 |
| Net earnings | 1 146.71 | 747.48 | 622.90 | 167.27 | 1 009.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 384.89 | 2 176.63 | 2 031.17 | 1 949.18 | 1 867.19 |
| Machinery and equipment | 63.59 | 16.10 | 5.23 | ||
| Tangible assets total | 2 448.48 | 2 192.73 | 2 036.40 | 1 949.18 | 1 867.19 |
| Investments total | 124.60 | 127.51 | 129.69 | 131.15 | 133.37 |
| Long term receivables total | |||||
| Finished products/goods | 6 328.17 | 6 217.36 | 8 169.75 | 8 240.61 | 7 110.82 |
| Advance payments | 846.95 | 1 452.86 | 970.27 | 670.25 | 624.86 |
| Inventories total | 7 175.12 | 7 670.21 | 9 140.02 | 8 910.85 | 7 735.68 |
| Current trade debtors | 12.89 | 50.34 | 41.66 | 62.40 | 209.66 |
| Current other receivables | 316.72 | 8.10 | 72.07 | 23.09 | 16.23 |
| Current deferred tax assets | 107.64 | 48.92 | 129.11 | 121.73 | 146.39 |
| Short term receivables total | 437.25 | 107.36 | 242.84 | 207.22 | 372.28 |
| Cash and bank deposits | 1 692.62 | 2 090.41 | 1 504.82 | 1 999.88 | 1 216.81 |
| Cash and cash equivalents | 1 692.62 | 2 090.41 | 1 504.82 | 1 999.88 | 1 216.81 |
| Balance sheet total (assets) | 11 878.07 | 12 188.22 | 13 053.77 | 13 198.29 | 11 325.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 7 250.00 | 600.00 | 1 000.00 | ||
| Other reserves | -6 500.00 | ||||
| Retained earnings | 5 828.96 | - 274.33 | - 126.85 | 496.06 | - 336.68 |
| Profit of the financial year | 1 146.71 | 747.48 | 622.90 | 167.27 | 1 009.38 |
| Shareholders equity total | 7 475.67 | 1 723.15 | 1 596.06 | 1 163.33 | 2 172.71 |
| Provisions | 122.57 | 121.47 | 140.62 | 174.06 | 207.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 228.81 | ||||
| Current trade creditors | 66.21 | 88.76 | 122.18 | 90.97 | 88.23 |
| Current owed to group member | 3 191.13 | 9 724.41 | 10 555.21 | 11 186.61 | 8 270.48 |
| Other non-interest bearing current liabilities | 793.69 | 530.43 | 639.70 | 583.32 | 586.17 |
| Current liabilities total | 4 279.83 | 10 343.60 | 11 317.09 | 11 860.90 | 8 944.88 |
| Balance sheet total (liabilities) | 11 878.07 | 12 188.22 | 13 053.77 | 13 198.29 | 11 325.33 |
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