Riskpilot← Back to searchSign inGet full accessVESTSJÆLLANDS CAMPINGCENTER, EJENDOM ApS
APSActiveCVR 29205922Falkevej 9Rental and operating of own or leased real estate · NACE 6820Est. 2005— employees
Revenue 2024
DKK 218K
+16% vs 2023
EBITDA margin
71.0%
+32% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
DKK 38K
+180% vs 2023
| Revenue | DKK 218K | +16% |
| EBITDA | DKK 155K | +32% |
| Net profit | DKK 38K | +180% |
| Total assets | DKK 2,8M | +1% |
| Equity | DKK 975K | +4% |
| Employees | — | — |
Legal name
VESTSJÆLLANDS CAMPINGCENTER, EJENDOM ApS
CVR number
29205922
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. december 2005
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er investering i fast ejendom
Address
Falkevej 9
Phone
+4558112212
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 272 | 278 | 259 | 226 | 215 | 204 | 219 | 215 | 213 | 211 | 210 | 188 | 218 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 272 | 220 | 200 | 173 | 161 | 151 | 164 | 159 | 156 | 145 | 150 | 118 | 155 |
| Depreciation & amort. | -47 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 224 | 220 | 200 | 173 | 161 | 151 | 164 | 159 | 156 | 145 | 150 | 118 | 155 |
| Net financials | -90 | -96 | -90 | -111 | -102 | -99 | -91 | -87 | -84 | -80 | -89 | -104 | -107 |
| Profit before tax | 135 | 123 | 111 | 63 | 59 | 52 | 73 | 71 | 71 | 66 | 60 | 14 | 48 |
| Tax | 15 | 24 | 26 | 9 | 11 | 12 | 16 | 16 | 16 | 14 | 18 | 0 | 10 |
| Net profit | 120 | 99 | 85 | 54 | 48 | 40 | 57 | 56 | 56 | 51 | 42 | 14 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.281 | 3.064 | 3.063 | 3.044 | 2.937 | 2.983 | 2.856 | 2.877 | 2.880 | 2.836 | 2.767 | 2.803 | 2.827 |
| Equity | 516 | 435 | 520 | 573 | 622 | 662 | 719 | 775 | 830 | 881 | 924 | 937 | 975 |
| Long-term debt | 2.390 | 2.224 | 2.059 | 2.012 | 1.889 | 1.762 | 1.631 | 1.506 | 1.372 | 1.245 | 1.173 | 1.142 | 1.090 |
| Short-term debt | 267 | 290 | 356 | 323 | 279 | 400 | 332 | 408 | 477 | 496 | 440 | 493 | 510 |
| Total debt | 2.657 | 2.514 | 2.414 | 2.336 | 2.168 | 2.162 | 1.963 | 1.915 | 1.849 | 1.741 | 1.613 | 1.635 | 1.600 |
EBITDA margin
71.0%
This company
15.8%
Market median
+349% vs market
20122024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20122024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VESTSJÆLLANDS CAMPING HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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VESTSJÆLLANDS CAMPING HOLDING ApS
VESTSJÆLLANDS CAMPINGCENTER, EJENDOM ApS Board members of VESTSJÆLLANDS CAMPINGCENTER, EJENDOM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlie Ejnar Hansen | Management | 0 companies |