Københavns Autocamper Park ApS
CVR number: 41874384
Nordvesthavnsvej 60, 6400 Sønderborg
faktura@kbh-acp.dk
tel: 53842150
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 122.81 | 976.75 | 1 165.31 |
| Total depreciation | -46.35 | -46.35 | -51.30 |
| EBIT | 76.46 | 930.40 | 1 114.01 |
| Other financial income | 30.68 | ||
| Other financial expenses | -15.49 | -39.54 | -3.56 |
| Pre-tax profit | 60.97 | 890.86 | 1 141.13 |
| Income taxes | -13.42 | - 179.23 | - 252.09 |
| Net earnings | 47.55 | 711.63 | 889.04 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 92.70 | 46.35 | 175.28 |
| Machinery and equipment | 200.75 | ||
| Tangible assets total | 92.70 | 46.35 | 376.03 |
| Other receivables | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 19.23 | 91.50 | 30.41 |
| Current deferred tax assets | 4.77 | ||
| Short term receivables total | 19.23 | 96.26 | 30.41 |
| Cash and bank deposits | 268.89 | 398.63 | 1 041.04 |
| Cash and cash equivalents | 268.89 | 398.63 | 1 041.04 |
| Balance sheet total (assets) | 430.83 | 591.25 | 1 447.48 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 346.60 | ||
| Other reserves | - 228.80 | ||
| Retained earnings | - 299.05 | 412.58 | |
| Profit of the financial year | 47.55 | 711.63 | 889.04 |
| Shareholders equity total | 87.55 | 570.38 | 1 341.62 |
| Provisions | 10.22 | ||
| Non-current liabilities total | |||
| Current trade creditors | 47.36 | 20.87 | 1.45 |
| Current owed to participating | 282.50 | ||
| Short-term deferred tax liabilities | 13.42 | 60.17 | |
| Other non-interest bearing current liabilities | 34.02 | ||
| Current liabilities total | 343.28 | 20.87 | 95.64 |
| Balance sheet total (liabilities) | 430.83 | 591.25 | 1 447.48 |
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