Nexø Camping og Feriehytter ApS — Credit Rating and Financial Key Figures

CVR number: 43707833
Aarsdalevej 4, Ibsker 3730 Nexø
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit834.22563.90
Employee benefit expenses- 343.32- 354.76
EBIT490.90209.14
Other financial income0.1031.55
Other financial expenses-8.24-32.45
Pre-tax profit482.76208.25
Income taxes- 107.05-47.52
Net earnings375.71160.72

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors62.765.33
Current amounts owed by group member comp.48.89
Current other receivables5.34880.05
Short term receivables total116.98885.38
Cash and bank deposits864.95162.02
Cash and cash equivalents864.95162.02
Balance sheet total (assets)981.931 047.40

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased500.00
Other reserves- 350.00
Retained earnings- 124.29
Profit of the financial year375.71160.72
Shareholders equity total415.71226.44
Non-current liabilities total
Current trade creditors127.78125.25
Current owed to participating124.25135.04
Current owed to group member306.07
Short-term deferred tax liabilities107.05154.57
Other non-interest bearing current liabilities207.14100.04
Current liabilities total566.22820.96
Balance sheet total (liabilities)981.931 047.40
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