Skyttehusets Camping ApS — Credit Rating and Financial Key Figures
CVR number: 44502178
Svejbækvej 3, Virklund 8600 Silkeborg
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 946.33 |
| Employee benefit expenses | -1 528.10 |
| Total depreciation | -26.99 |
| EBIT | 391.24 |
| Other financial income | 4.13 |
| Other financial expenses | -3.73 |
| Pre-tax profit | 391.63 |
| Income taxes | -87.02 |
| Net earnings | 304.61 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 137.91 |
| Tangible assets total | 137.91 |
| Investments total | 6.00 |
| Long term receivables total | |
| Finished products/goods | 49.00 |
| Inventories total | 49.00 |
| Current trade debtors | 86.56 |
| Current amounts owed by group member comp. | 66.00 |
| Prepayments and accrued income | 110.35 |
| Current other receivables | 310.52 |
| Short term receivables total | 573.43 |
| Cash and bank deposits | 180.21 |
| Cash and cash equivalents | 180.21 |
| Balance sheet total (assets) | 946.55 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 304.61 |
| Shareholders equity total | 344.61 |
| Provisions | 3.13 |
| Non-current liabilities total | |
| Advances received | 369.69 |
| Current trade creditors | 87.20 |
| Short-term deferred tax liabilities | 83.89 |
| Other non-interest bearing current liabilities | 58.04 |
| Current liabilities total | 598.81 |
| Balance sheet total (liabilities) | 946.55 |
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