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VesterhavsCaminoen Nord ApS — Credit Rating and Financial Key Figures

CVR number: 42331678
Junivej 1 B, Åsendrup 9480 Løkken
info@vesterhavscaminoen.dk
tel: 53635090
www.vesterhavscaminoen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit114.57-60.87809.601 135.822 297.63
Employee benefit expenses-83.74- 485.32- 395.95- 810.49-1 076.30
Total depreciation-43.96-85.69- 106.56- 106.56
EBIT30.83- 590.15327.95218.771 114.77
Other financial income0.020.312.494.83
Other financial expenses-3.45-5.85-0.99-0.02-3.60
Pre-tax profit27.38- 595.98327.27221.241 116.00
Income taxes-6.18130.50-72.07-49.65- 246.82
Net earnings21.20- 465.48255.20171.59869.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment175.84723.15616.59510.03
Tangible assets total175.84723.15616.59510.03
Investments total
Long term receivables total
Inventories total
Current trade debtors23.29
Current other receivables34.9578.8373.621 122.96
Current deferred tax assets130.5060.438.7843.46
Short term receivables total34.95209.33157.348.781 166.42
Cash and bank deposits197.9476.96295.51854.071 936.66
Cash and cash equivalents197.9476.96295.51854.071 936.66
Balance sheet total (assets)232.89462.131 176.001 479.443 613.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased100.00
Retained earnings21.20- 444.27- 189.07- 117.48
Profit of the financial year21.20- 465.48255.20171.59869.18
Shareholders equity total221.20- 244.2710.93182.521 051.70
Provisions35.50
Non-current accruals and deferred income158.75143.1881.81
Non-current liabilities total158.75143.1881.81
Current loans from credit institutions47.6361.3661.36
Current trade creditors5.00235.00242.46695.4927.12
Short-term deferred tax liabilities6.18
Other non-interest bearing current liabilities0.50380.41338.12396.89346.14
Accruals and deferred income91.00378.122 009.48
Current liabilities total11.68706.411 006.321 153.742 444.09
Balance sheet total (liabilities)232.89462.131 176.001 479.443 613.11
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