Riskpilot← Back to searchSign inGet full accessNAKSKOV FJORD CAMPING ApS
APSActiveCVR 12316976Hestehovedet 2Camping grounds and recreational vehicle parks · NACE 5530Est. 19885 employees
Revenue 2024
DKK 2,6M
-6% vs 2023
EBITDA margin
48.1%
-1% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
DKK 41K
-34% vs 2023
| Revenue | DKK 2,6M | -6% |
| EBITDA | DKK 1,2M | -1% |
| Net profit | DKK 41K | -34% |
| Total assets | DKK 17,6M | +2% |
| Equity | DKK 4,3M | +1% |
| Employees | 5 | — |
Legal name
NAKSKOV FJORD CAMPING ApS
CVR number
12316976
Legal form
Anpartsselskab
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
1. august 1988
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive campingvirksomhed og anden virksomhed i forbindelse hermed.
Address
Hestehovedet 2
Phone
+4554951747
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.987 | 1.637 | 2.524 | 2.711 | 2.550 |
| Staff expenses | -1.078 | -868 | -1.111 | -1.472 | -1.323 |
| EBITDA | 910 | 769 | 1.413 | 1.239 | 1.228 |
| Depreciation & amort. | -284 | -325 | -432 | -513 | -526 |
| EBIT | 626 | 444 | 981 | 726 | 702 |
| Net financials | -210 | -276 | -467 | -644 | -646 |
| Profit before tax | 416 | 168 | 514 | 82 | 56 |
| Tax | -0 | 37 | 114 | 20 | 15 |
| Net profit | 416 | 131 | 400 | 62 | 41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.380 | 10.169 | 16.800 | 17.280 | 17.639 |
| Equity | 4.392 | 3.755 | 4.155 | 4.217 | 4.257 |
| Long-term debt | 3.778 | 4.010 | 9.840 | 9.504 | 9.328 |
| Short-term debt | 1.210 | 1.599 | 1.886 | 2.620 | 3.101 |
| Total debt | 4.988 | 5.609 | 11.726 | 12.125 | 12.429 |
EBITDA margin
48.1%
This company
15.8%
Market median
+204% vs market
20202024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
3.14×
This company
0.62×
Market median
-406% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TF Management | Management | 2016 |
| Former (7) | ||
ET | Audit | 1988 – 1988 |
KA Management | Management | 1988 – 1995 |
BM | Audit | 1995 – 1999 |
CA Management | Management | 1988 – 2010 |
SS | Audit | 2001 – 2008 |
AF Management | Management | 2010 – 2016 |
SS Management | Management | 1988 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1988 – 1992 | |
| Board of Directors | 1988 – 1992 | |
| Board of Directors | 1988 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2010 |
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Thomas Fugl Holding ApS
NAKSKOV FJORD CAMPING ApS Board members of NAKSKOV FJORD CAMPING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Thomas Fugl | Management | 0 companies |
| Kurt Andersen | Management | 0 companies |
| Bjørn Michael Bengtsson | Audit | 0 companies |
| Casper Andrea Stoltze Rasmussen | Management | 0 companies |
| Susanne Schifter Thorsen | Audit | 0 companies |
| Asger Flemming Knudsen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Gunnar Hansen | Board of Directors | 0 companies |
| Torben Helge Busekist | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |