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Skyttehusets Camping ApS — Credit Rating and Financial Key Figures
CVR number: 44502178
Svejbækvej 3, Virklund 8600 Silkeborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 943.26 | 2 981.80 |
| Employee benefit expenses | -1 528.10 | -2 555.20 |
| Total depreciation | -26.99 | -36.16 |
| EBIT | 388.17 | 390.44 |
| Other financial income | 4.13 | 0.78 |
| Other financial expenses | -0.67 | -2.04 |
| Pre-tax profit | 391.63 | 389.18 |
| Income taxes | -87.02 | -85.80 |
| Net earnings | 304.61 | 303.39 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 137.91 | 306.78 |
| Tangible assets total | 137.91 | 306.78 |
| Investments total | 6.00 | 22.20 |
| Long term receivables total | ||
| Finished products/goods | 49.00 | 99.62 |
| Inventories total | 49.00 | 99.62 |
| Current trade debtors | 86.56 | 346.11 |
| Current amounts owed by group member comp. | 66.00 | 100.82 |
| Prepayments and accrued income | 110.35 | 51.59 |
| Current other receivables | 310.52 | 32.54 |
| Short term receivables total | 573.43 | 531.06 |
| Cash and bank deposits | 180.21 | 754.19 |
| Cash and cash equivalents | 180.21 | 754.19 |
| Balance sheet total (assets) | 946.55 | 1 713.85 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 304.61 | |
| Profit of the financial year | 304.61 | 303.39 |
| Shareholders equity total | 344.61 | 648.00 |
| Provisions | 3.13 | 13.67 |
| Non-current liabilities total | ||
| Advances received | 369.69 | 846.45 |
| Current trade creditors | 107.20 | 55.57 |
| Short-term deferred tax liabilities | 83.89 | 75.26 |
| Other non-interest bearing current liabilities | 38.04 | 74.90 |
| Current liabilities total | 598.81 | 1 052.19 |
| Balance sheet total (liabilities) | 946.55 | 1 713.85 |
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