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Øster Hurup Camping ApS — Credit Rating and Financial Key Figures
CVR number: 44885786
Kystvejen 70, Øster Hurup 9560 Hadsund
info@osterhurup.dk
tel: 40278051
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 789.87 | 1 965.97 |
| Employee benefit expenses | -1 266.38 | -1 351.73 |
| Total depreciation | - 346.67 | - 346.67 |
| EBIT | 176.82 | 267.57 |
| Other financial income | 175.15 | 111.63 |
| Other financial expenses | -96.63 | -33.42 |
| Pre-tax profit | 255.33 | 345.79 |
| Income taxes | -66.92 | -63.65 |
| Net earnings | 188.42 | 282.14 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 133.33 | 66.67 |
| Intangible assets total | 133.33 | 66.67 |
| Land and waters | 13 555.00 | 13 395.00 |
| Machinery and equipment | 980.00 | 860.00 |
| Tangible assets total | 14 535.00 | 14 255.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 10.00 | 5.00 |
| Inventories total | 10.00 | 5.00 |
| Current amounts owed by group member comp. | 1 016.77 | 1 283.06 |
| Prepayments and accrued income | 20.17 | 33.67 |
| Current other receivables | 67.47 | 88.58 |
| Short term receivables total | 1 104.41 | 1 405.32 |
| Other current investments | 1 241.14 | 1 293.93 |
| Cash and bank deposits | 1 691.48 | 343.54 |
| Cash and cash equivalents | 2 932.62 | 1 637.47 |
| Balance sheet total (assets) | 18 715.36 | 17 369.45 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 400.00 | |
| Retained earnings | 14 762.09 | 13 550.50 |
| Profit of the financial year | 188.42 | 282.14 |
| Shareholders equity total | 14 990.50 | 15 272.65 |
| Provisions | 1 903.01 | 1 829.65 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 510.84 | |
| Current trade creditors | 115.76 | 30.00 |
| Short-term deferred tax liabilities | 133.83 | 156.87 |
| Other non-interest bearing current liabilities | 61.43 | 80.29 |
| Current liabilities total | 1 821.85 | 267.16 |
| Balance sheet total (liabilities) | 18 715.36 | 17 369.45 |
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