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VONSILD CAMPING ApS — Credit Rating and Financial Key Figures

CVR number: 81896410
Vonsildvej 21, Vonsild 6000 Kolding
tel: 75530941
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Costs of manufacturing-1 180.39
Gross profit4 098.424 912.814 785.134 418.652 501.67
Costs of management-1 129.07- 690.15-1 451.77-1 335.06-1 319.35
Costs of distribution-2 608.65-1 205.56-2 523.28-2 833.36-3 072.03
Wages and salaries-2 783.50-2 871.06-2 833.72-3 221.43
Social security expenses- 292.60- 363.16- 402.46- 503.30
EBIT360.70-59.00-2 424.14-2 985.95-5 614.43
Other financial income107.91157.7893.4677.3241.74
Other financial expenses-55.98-74.08-81.73- 110.06- 165.57
Pre-tax profit412.64861.21821.82217.50-2 013.54
Income taxes-96.66- 189.73- 197.79-57.56-14.88
Net earnings315.98671.48624.03159.93-2 028.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings370.39167.16245.44222.41
Machinery and equipment212.39328.74195.59142.94
Tangible assets total582.78495.90441.03365.36
Investments total225.00225.0013 821.22225.00225.00
Long term receivables total
Finished products/goods6 477.017 867.6012 183.289 212.12
Inventories total6 477.017 867.6012 183.289 212.12
Current trade debtors1 197.351 241.93451.44633.82
Current amounts owed by group member comp.458.10654.37407.53
Prepayments and accrued income27.7146.52225.50241.81
Current other receivables149.0695.0430.07601.97
Current deferred tax assets16.3418.3414.88
Short term receivables total1 848.562 056.211 129.421 477.60
Cash and bank deposits2 722.761 595.31458.46303.57388.32
Cash and cash equivalents2 722.761 595.31458.46303.57388.32
Balance sheet total (assets)11 856.1112 240.0214 279.6814 282.3011 668.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased500.00
Retained earnings6 781.716 597.687 269.167 893.198 053.12
Profit of the financial year315.98671.48624.03159.93-2 028.42
Shareholders equity total8 097.688 769.168 893.199 053.127 024.70
Provisions4.00
Non-current deferred tax liabilities189.5362.37
Non-current liabilities total189.5362.37
Current loans from credit institutions1 739.68
Advances received799.30
Current trade creditors422.62397.89876.28513.67482.07
Current owed to participating1 392.681 030.011 133.95556.62496.15
Current owed to group member671.14663.401 609.351 221.601 725.45
Short-term deferred tax liabilities195.73195.73189.5362.36
Other non-interest bearing current liabilities1 267.991 183.831 381.66945.711 078.37
Current liabilities total3 754.433 470.865 196.975 166.814 643.70
Balance sheet total (liabilities)11 856.1112 240.0214 279.6814 282.3011 668.40
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