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Henne Strand Resort A/S
A/S
Active
CVR 16708003
Strandvejen 418, 6854
Henne
Camping grounds and recreational vehicle parks
·
NACE 5530
Est. 1993 · 33 years old
47 employees
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Denmark
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Companies
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Camping grounds and recreational vehicle parks
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Henne Strand Resort A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2021: 11M
11M
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 14M (0% vs 2023)
14M
0%
2024
2025: 20M (+43% vs 2024)
20M
+43%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 10M (+67% vs 2024)
10M
+67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
19.859
13.843
13.657
12.102
11.121
Staff expenses
-9.681
-7.542
-6.815
-6.073
-4.682
EBITDA
10.178
6.301
6.842
6.029
6.439
Depreciation & amort.
-3.721
-2.818
-2.281
-2.478
-2.040
EBIT
6.457
3.484
4.561
3.551
4.398
Net financials
-1.524
-1.272
-966
-440
-578
Profit before tax
4.933
2.212
3.595
3.112
3.821
Tax
1.142
489
793
685
850
Net profit
3.791
1.723
2.802
2.427
2.971
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
64.210
60.367
42.615
38.926
38.436
Equity
17.656
13.865
10.142
9.339
9.313
Long-term debt
36.261
17.838
19.474
20.239
19.019
Short-term debt
7.671
26.195
11.018
7.539
8.398
Total debt
43.932
44.033
30.492
27.778
27.417
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51,2 %
This company
2021
2025
Equity ratio
27,5 %
This company
38,2 %
Market median
This company
Market median
28% below market
2021
2025
Return on equity
21,5 %
This company
18,4 %
Market median
This company
Market median
17% above market
2021
2025
Net profit margin (of gross profit)
19,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,31×
This company
2021
2025
Debt / equity
2,64×
This company
0,62×
Market median
This company
Market median
326% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Henne Strand Resort A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
