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Glamping ApS — Credit Rating and Financial Key Figures
CVR number: 42841463
Kastetvej 36, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.42 | -16.74 | -18.66 | -15.12 |
| Total depreciation | -1.00 | -5.00 | ||
| EBIT | -22.42 | -16.74 | -19.66 | -20.12 |
| Other financial income | 0.00 | 0.00 | ||
| Other financial expenses | -0.02 | -0.01 | -0.03 | |
| Pre-tax profit | -22.44 | -16.75 | -19.69 | -20.11 |
| Income taxes | 3.42 | 3.68 | 4.33 | 4.42 |
| Net earnings | -19.03 | -13.06 | -15.35 | -15.69 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 086.17 | 1 130.79 | 1 171.63 | 1 212.38 |
| Machinery and equipment | 45.00 | 45.00 | 44.00 | 39.00 |
| Tangible assets total | 1 131.17 | 1 175.79 | 1 215.63 | 1 251.38 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.42 | 7.10 | 45.06 | 14.03 |
| Short term receivables total | 3.42 | 7.10 | 45.06 | 14.03 |
| Cash and bank deposits | 28.80 | 2.37 | 0.70 | |
| Cash and cash equivalents | 28.80 | 2.37 | 0.70 | |
| Balance sheet total (assets) | 1 163.39 | 1 182.88 | 1 263.06 | 1 266.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.03 | -32.09 | -47.44 | |
| Profit of the financial year | -19.03 | -13.06 | -15.35 | -15.69 |
| Shareholders equity total | 20.97 | 7.91 | -7.44 | -23.13 |
| Provisions | 33.63 | 43.23 | ||
| Non-current owed to group member | 1 127.42 | 1 159.67 | 1 218.53 | 1 231.01 |
| Non-current liabilities total | 1 127.42 | 1 159.67 | 1 218.53 | 1 231.01 |
| Current loans from credit institutions | 0.31 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 3.34 | 0.00 | ||
| Current liabilities total | 15.00 | 15.31 | 18.34 | 15.00 |
| Balance sheet total (liabilities) | 1 163.39 | 1 182.88 | 1 263.06 | 1 266.11 |
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