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Tornby Strand Camping 2024 ApS — Credit Rating and Financial Key Figures

CVR number: 44931362
Strandvejen 13 A, Tornby 9850 Hirtshals
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit2 912.803 363.17
Employee benefit expenses-1 566.24-1 171.75
Other operating expenses-4.00
Total depreciation- 242.24- 188.35
EBIT1 100.332 003.07
Other financial income2.12
Other financial expenses- 386.12- 266.73
Pre-tax profit714.211 738.45
Income taxes-86.80- 381.55
Net earnings627.411 356.91

Assets (kDKK)

2024
2025
Intangible assets total
Land and waters13 766.5613 655.71
Machinery and equipment545.56468.06
Tangible assets total14 312.1114 123.77
Investments total
Non-current loans receivable17.250.55
Long term receivables total17.250.55
Finished products/goods70.5161.15
Inventories total70.5161.15
Current amounts owed by group member comp.25.00
Prepayments and accrued income59.4976.74
Current other receivables55.28135.05
Short term receivables total139.77211.79
Cash and bank deposits53.36902.01
Cash and cash equivalents53.36902.01
Balance sheet total (assets)14 592.9915 299.27

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.00
Shares repurchased200.00200.00
Retained earnings1 414.391 841.80
Profit of the financial year627.411 356.91
Shareholders equity total2 281.803 438.71
Provisions1 049.781 080.80
Non-current loans from credit institutions5 750.865 352.85
Non-current deferred tax liabilities2 100.001 950.00
Non-current liabilities total7 850.867 302.85
Current loans from credit institutions1 769.71728.42
Advances received122.57115.57
Current trade creditors138.04287.19
Current owed to participating1 060.861 088.88
Current owed to group member127.96
Short-term deferred tax liabilities128.17478.23
Other non-interest bearing current liabilities191.21650.68
Current liabilities total3 410.553 476.92
Balance sheet total (liabilities)14 592.9915 299.27
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