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CampOne.dk ApS
APS
In liquidation
Reklamebeskyttelse
CVR 31866863
Vestre Engvej 11, 5400
Bogense
Camping grounds and recreational vehicle parks
·
NACE 5530
Est. 2014 · 12 years old
28 employees
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Camping grounds and recreational vehicle parks
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CampOne.dk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
9M
2020
10M
2021
11M
2022
7M
2023
8M
2024
EBITDA
DKK millions
5M
3M
2M
0M
-1M
4M
2020
4M
0%
2021
4M
0%
2022
-1M
-125%
2023
1M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.635
10.203
11.010
7.227
7.554
Staff expenses
-4.385
-5.781
-6.932
-8.206
-6.704
EBITDA
4.249
4.422
4.066
-979
850
Depreciation & amort.
-73
-87
-170
-51
-37
EBIT
4.177
4.335
3.896
-1.030
812
Net financials
23
92
116
-78
47
Profit before tax
4.200
4.427
4.012
-1.108
859
Tax
926
975
887
-243
196
Net profit
3.274
3.452
3.125
-865
663
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.290
9.976
8.498
3.889
14.296
Equity
5.153
4.605
3.230
-735
4.627
Long-term debt
1.212
909
1.131
0
0
Short-term debt
4.847
4.318
3.990
4.624
9.631
Total debt
6.059
5.227
5.121
4.624
9.631
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.2%
This company
2020
2024
Soliditetsgrad
32.4%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
14.3%
This company
18.4%
Market median
+22% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
8.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.53×
This company
2020
2024
Gæld/egenkapital
2.09×
This company
0.62×
Market median
-237% 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 2022-10-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on CampOne.dk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
