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Driftsselskabet af 19. april 2023 ApS
APS
Active
CVR 44000431
Dundelum 29, 6100
Haderslev
Camping grounds and recreational vehicle parks
· NACE 5530
Est. 2023
5 employees
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Driftsselskabet af 19. april 2023 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2023
6M
2024
6M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2023
3M
2024
4M
2025
Income statement
DKK thousands
Item
2023
2024
2025
Revenue
5.213
6.219
6.077
Staff expenses
-2.597
-2.221
-2.287
EBITDA
2.616
3.195
3.790
Depreciation & amort.
-775
-781
-782
EBIT
1.841
2.413
3.008
Net financials
-144
-286
-306
Profit before tax
1.697
2.128
2.702
Tax
381
471
596
Net profit
1.316
1.657
2.106
Balance sheet
DKK thousands
Item
2023
2024
2025
Total assets
40.547
33.937
34.276
Equity
24.530
18.187
18.693
Long-term debt
8.401
8.297
8.191
Short-term debt
2.079
1.991
2.008
Total debt
10.479
10.288
10.199
Financial ratios
5-year trend
EBITDA margin
62.4%
This company
15.8%
Market median
+295% vs market
2023
2025
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
2023
2025
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2023
2025
Net profit margin
34.6%
This company
8.1%
Market median
+327% vs market
2023
2025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2023
2025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2023
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
More on Driftsselskabet af 19. april 2023 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
