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CampingVision IT ApS
APS
Dissolved
Reklamebeskyttelse
CVR 38044591
Stationsparken 26, 2600
Glostrup
Computer programming activities
·
NACE 6210
Est. 2016 · 9 years old
12 employees
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CampingVision IT ApS
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
5M
10M
15M
20M
5M
2020
9M
2021
12M
2022
17M
2023
12M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
4M
2020
8M
+100%
2021
10M
+25%
2022
13M
+30%
2023
7M
-46%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.785
8.685
12.045
16.837
12.283
Staff expenses
-1.072
-741
-1.740
-5.420
-7.826
EBITDA
3.713
7.944
10.304
12.643
6.795
Depreciation & amort.
-3.923
-5.000
-5.682
-6.177
-5.983
EBIT
-210
2.944
4.623
6.466
812
Net financials
-234
-239
-286
-218
-30
Profit before tax
-444
2.705
4.337
6.248
782
Tax
-140
-119
608
1.417
172
Net profit
-304
2.824
3.729
4.831
610
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.379
20.151
19.194
35.922
45.410
Equity
1.968
4.792
8.521
13.352
13.962
Long-term debt
7.409
7.637
626
2.130
811
Short-term debt
5.663
4.385
6.829
17.287
27.537
Total debt
13.072
12.022
7.455
19.417
28.348
Financial ratios
5-year trend
EBITDA-margin
55.3%
This company
15.8%
Market median
+250% vs market
2020
2024
Soliditetsgrad
30.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
4.4%
This company
18.4%
Market median
-76% vs market
2020
2024
Nettoresultatgrad
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Aktivomsætning
0.27×
This company
1.12×
Market median
-76% vs market
2020
2024
Gæld/egenkapital
2.25×
This company
0.62×
Market median
-263% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
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 CampingVision IT 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
