First Camp Bøjden ApS — Credit Rating and Financial Key Figures
CVR number: 43853090
Vestre Engvej 11, 5400 Bogense
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 345.13 | 1 800.58 |
| Total depreciation | -1 121.61 | -1 564.10 |
| EBIT | 223.51 | 236.47 |
| Other financial expenses | -2 051.27 | -2 117.74 |
| Pre-tax profit | -1 827.75 | -1 881.27 |
| Income taxes | 401.91 | 300.55 |
| Net earnings | -1 425.84 | -1 580.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 37 103.39 | 35 907.92 |
| Machinery and equipment | 1 275.00 | 1 305.64 |
| Tangible assets total | 38 378.39 | 37 213.56 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 262.52 | 1 866.68 |
| Current other receivables | 317.39 | 7.97 |
| Current deferred tax assets | 401.91 | 488.03 |
| Short term receivables total | 981.82 | 2 362.68 |
| Cash and bank deposits | 0.78 | 5.25 |
| Cash and cash equivalents | 0.78 | 5.25 |
| Balance sheet total (assets) | 39 360.99 | 39 581.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 11 817.00 | 10 391.16 |
| Profit of the financial year | -1 425.84 | -1 580.72 |
| Shareholders equity total | 10 431.16 | 8 850.44 |
| Provisions | 244.26 | |
| Non-current owed to group member | 27 000.39 | 26 246.87 |
| Non-current liabilities total | 27 000.39 | 26 246.87 |
| Current owed to group member | 1 793.15 | 4 164.73 |
| Other non-interest bearing current liabilities | 136.28 | 75.20 |
| Current liabilities total | 1 929.44 | 4 239.93 |
| Balance sheet total (liabilities) | 39 360.99 | 39 581.50 |
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