| Revenue | DKK -2K | -101% |
| EBITDA | DKK -15K | -106% |
| Net profit | DKK -12K | -106% |
| Total assets | DKK 275K | -5% |
| Equity | DKK 250K | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261 | 1.098 | 587 | 655 | 551 | 791 | 831 | 657 | 401 | -35 | 348 | -2 |
| Staff expenses | -888 | -845 | -272 | -587 | -512 | -754 | -579 | -391 | -358 | -164 | -99 | -13 |
| EBITDA | -627 | 254 | 315 | 69 | 39 | 36 | 253 | 266 | 44 | -201 | 249 | -15 |
| Depreciation & amort. | 7 | -0 | -0 | -0 | -0 | -7 | -19 | -44 | -102 | -34 | -60 | -0 |
| EBIT | -633 | 254 | 315 | 69 | 39 | 29 | 233 | 222 | -59 | -234 | 189 | -15 |
| Net financials | 20 | 12 | -16 | -15 | -11 | -15 | -18 | -6 | -11 | -9 | -3 | 0 |
| Profit before tax | -314 | 266 | 299 | 53 | 28 | 14 | 215 | 216 | -70 | -243 | 186 | -15 |
| Tax | 150 | 68 | 74 | 13 | 6 | 5 | 46 | 48 | -14 | -22 | -4 | -3 |
| Net profit | -464 | 198 | 226 | 41 | 22 | 9 | 170 | 168 | -56 | -221 | 190 | -12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 719 | 983 | 1.051 | 1.315 | 1.156 | 1.151 | 1.231 | 1.275 | 1.165 | 351 | 289 | 275 |
| Equity | 136 | 334 | 560 | 600 | 622 | 631 | 801 | 969 | 913 | 72 | 262 | 250 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 582 | 649 | 492 | 714 | 534 | 519 | 414 | 300 | 252 | 279 | 27 | 25 |
| Total debt | 582 | 649 | 492 | 714 | 534 | 519 | 414 | 300 | 252 | 279 | 27 | 25 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2020 | — | — |
MO Management | Management | 2022 | — | — |
VR Management | Management | 2018 | — | — |
MA Management | Management | 2022 | — | — |
KE Management | Management | 2011 | — | — |
GB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hullehavn Holding ApS | Company | 20.0% | 20.0% | 2021 |
Møllers Dueodde Camping ApS | Company | 20.0% | 20.0% | 2021 |
GUDHJEM CAMPING ApS | Company | 20.0% | 20.0% | 2021 |
Lyngholt Familiecamping I/S | Company | 20.0% | 20.0% | 2021 |
| Individual | 20.0% | 20.0% | 2021 | |
HULLEHAVN CAMPING ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Abelstedt Hansen | Management | 0 companies |
| Michael Ove Lundgren | Management | 0 companies |
| Vibeke Riis | Management | 0 companies |
| Michael Andersen | Management | 0 companies |
| Kenn Erik Pedersen | Management | 0 companies |
| Gitte Brandt Pedersen | Management | 0 companies |
| Jens Mogens Jørgensen | Board of Directors | 0 companies |
| Elsebeth Boulund Sørensen | Board of Directors | 0 companies |
| Kim Sørensen | Board of Directors | 0 companies |
| Karina Korsgaard Rosager | Board of Directors | 0 companies |
| Knud Lundholm | Board of Directors | 0 companies |