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Kongernes Feriepark - Gilleleje ApS
APS
Active
CVR 35141995
Helsingevej 44, 3230
Græsted
Camping grounds and recreational vehicle parks
· NACE 5530
Est. 2013
1 employees
www.kongernesferiepark.dk
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Kongernes Feriepark - Gilleleje ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.077
2.107
2.694
1.700
2.433
Staff expenses
-994
-902
-1.007
-750
-1.590
EBITDA
1.083
1.205
1.688
916
843
Depreciation & amort.
-299
-311
-335
-291
-276
EBIT
784
894
1.353
625
567
Net financials
-423
-432
-389
-420
-529
Profit before tax
361
462
964
205
38
Tax
82
102
212
45
14
Net profit
280
361
751
160
23
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.402
9.504
8.541
8.499
9.484
Equity
564
925
1.676
1.836
1.859
Long-term debt
7.203
6.614
5.435
4.865
5.969
Short-term debt
1.534
1.784
1.223
1.572
1.416
Total debt
8.737
8.398
6.658
6.437
7.385
Financial ratios
5-year trend
EBITDA margin
34.6%
This company
15.8%
Market median
+119% vs market
2020
2024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
4.10×
This company
0.62×
Market median
-561% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kongernes Feriepark - Gilleleje ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
