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VesterhavsCaminoen Nord ApS
APS
Active
Advertising protection
CVR 42331678
Junivej 1B, 9480
Løkken
Travel agency activities
·
NACE 7911
Est. 2021 · 5 years old
13 employees
www.vesterhavscaminoen.dk
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Travel agency activities
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VesterhavsCaminoen Nord ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.298
1.136
810
-61
115
Staff expenses
-1.076
-810
-396
-485
-84
EBITDA
1.221
325
414
-546
31
Depreciation & amort.
-107
-107
-86
-44
-0
EBIT
1.115
219
328
-590
31
Net financials
1
2
-1
-6
-3
Profit before tax
1.116
221
327
-596
27
Tax
247
50
72
-131
6
Net profit
869
172
255
-465
21
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.613
1.479
1.176
462
233
Equity
1.052
183
11
-244
221
Long-term debt
82
143
159
0
0
Short-term debt
2.444
1.154
1.006
706
12
Total debt
2.526
1.297
1.165
706
12
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53,2 %
This company
2021
2025
Equity ratio
29,1 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
82,6 %
This company
18,4 %
Market median
This company
Market median
349% above market
2021
2025
Net profit margin (of gross profit)
37,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,64×
This company
2021
2025
Debt / equity
2,44×
This company
0,62×
Market median
This company
Market median
294% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-04-15 – 2021-12-31
View
PDF
More on VesterhavsCaminoen Nord ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network