CampOne Ajstrup Strand ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet First Camp Danmark A/S.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 3.000 | 0 | 123.883 | 123.004 | 122.080 | 6.319 | 3.522 | 2.204 |
| Omsætningsaktiver i alt | — | — | — | — | — | 126.486 | 529.249 | 1.376.126 |
| Anlægsaktiver i alt | 16.293.405 | 17.643.395 | 21.525.212 | 20.920.000 | 20.562.662 | 19.334.577 | 18.338.646 | 17.663.752 |
| Aktiver i alt | 17.141.936 | 18.000.057 | 22.757.612 | 21.400.557 | 20.691.714 | 19.461.063 | 18.867.895 | 19.039.878 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 2.974.517 | 4.286.006 | 4.556.445 | 4.234.089 | 8.796.856 | 4.242.652 | 4.320.146 | 5.378.005 |
| Langfristede gældsforpligtelser | 14.457.833 | 13.840.704 | 17.918.235 | 14.951.544 | 9.321.590 | 11.000.063 | 10.693.077 | 10.445.026 |
| Gældsforpligtelser i alt | 17.432.350 | 18.126.710 | 22.474.680 | 19.185.633 | 18.118.446 | 15.242.715 | 15.013.223 | 15.823.031 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 |
| Overført resultat | -486.321 | -422.153 | -177.068 | 696.924 | 990.268 | 2.659.348 | 2.279.559 | 1.628.318 |
| Årets resultat | -486.321 | 64.168 | 245.085 | 323.992 | 293.344 | -372.920 | -379.789 | -651.240 |
| Egenkapital i alt | -436.321 | -372.153 | -127.068 | 1.696.924 | 1.990.268 | 3.659.348 | 3.279.559 | 2.628.318 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 520.469 | 1.181.520 | 1.605.372 | 1.995.967 | 1.935.847 | 1.943.313 | 1.326.003 | 1.230.215 |
| Resultat af primær drift | -133.525 | 643.232 | 978.009 | 1.136.251 | 1.076.588 | 732.692 | 330.071 | 227.724 |
| EBITDA | 148.666 | 1.173.985 | 1.605.372 | 1.995.967 | 1.935.847 | 1.943.313 | 1.326.003 | 1.230.215 |
| Resultat før skat | -621.144 | 82.744 | 313.770 | 414.526 | 375.311 | -479.642 | -553.814 | -834.924 |
| Årets resultat | -486.321 | 64.168 | 245.085 | 323.992 | 293.344 | -372.920 | -379.789 | -651.240 |
| Personaleomkostninger | 371.803 | 7.535 | 0 | — | — | — | — | — |
| Af- og nedskrivninger | 282.191 | 530.753 | 627.363 | 859.716 | 859.259 | 1.210.621 | 995.932 | 1.002.491 |
| Andre nøgletal | ||||||||
| Ansatte | 2 | 1 | 1 | 1 | 1 | 1 | — | 0 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Description of key activities of the companyThe key activity of the company is letting out of property to the parent company.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross profit for the year totals DKK 1.230.215 against DKK 1.326.003 last year. Profit or loss from ordinary activities after tax totals DKK -651.240 against DKK -379.789 last year. Management considers the net profit to be in accordance with the expectation. First Camp Group AB has provided a letter of support to the company which obligate First Camp group AB to provide the company with such support and assistance as may be required to ensure that it maintains capital and liquidity levels to at all times enable it to meet its liabilities. The current letter of support is valid until 1 January 2027
Uddrag af ledelsesberetningen i den seneste årsrapport.