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Campone Ajstrup Strand Aps
Vestre Engvej 11, c/o First Camp Bogense, 5400 Bogense, CVR 39187302
Branche: Udlejning af erhvervsejendomme
Virksomhedsform
Anpartsselskab
Etableret
2017
Størrelse
Mikro
Ansatte
1
Omsætning
-
DKK
Bruttofortj.
1.943.313
DKK
Primært resultat (EBIT)
732.692
DKK
Årets resultat
-372.920
DKK
Egenkapital
3.659.348
DKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
16.356/18.218
"Bund 35%"
Rang i Danmark
310.196/344.076
"Bund 10%"
Direktion top 3
| Karl Johan Söör 9 | Direktør |
Bestyrelse top 3
| Hans Göran Meijer 16 | Bestyrelsesformand |
| Karl Johan Söör 9 | Bestyrelsesmedlem |
| Ola Johan Michael Bååth 6 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
| Navn | Campone Ajstrup Strand Aps |
| CVR | 39187302 |
| Adresse | Vestre Engvej 11, c/o First Camp Bogense, 5400 Bogense |
| Branche | Udlejning af erhvervsejendomme [682040] |
| Etableret | 22-12-2017 (6 år) |
| Første regnskabsperiode | 22-12-2017 til 30-09-2018 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 3 (årsværk:2) |
| Reklamebeskyttelse | Ja |
| Revisor | Bdo Statsautoriseret Revisionsaktieselskab siden 22-12-2017 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 1.000.000 DKK 50.000 DKK (22-12-2017 - 17-02-2021) |
| Vedtægter seneste | 31-03-2023 |
Medlem af brancherne
- Udlejning af erhvervsejendommeNACE6 indeholdende 30.226 virk.
- Udlejning af og virksomhed i forbindelse med egen eller leaset fast ejendomNACE3 indeholdende 54.088 virk.
- Fast ejendomNACE2 indeholdende 69.021 virk.
- Fast ejendomNACE1 indeholdende 69.021 virk.
Formål
Selskabets formål er at drive virksomhed inden for drift og udvikling af camping og anden i forbindelse hermed stående virksomhed.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 1.943 - | 1.936 -3% | 1.996 +24% |
| Årets resultat | -373 - | 293 -9% | 324 +32% |
| Egenkapital | 3.659 - | 1.990 +17% | 1.697 - |
| Balance | 19.461 - | 20.692 -3% | 21.401 -6% |
Ledelsesberetning
Development in activities and financial and economic position
The management considers the result to satisfactory. As per 1. of april 2023 CampOne Ajstrup Strand ApS got a new owner since United Camping Campsite Holdco AB acquired all shares in the company. United Camping Campsite Holdco AB owns per 31 December 2023 thus 100% of CampOne Ajstrup Strand ApS. The accounting year has been changed to align the accounting period with the parent company's accounting period. Therefore the comparative figures in the income statement cannot be compared directly with last year, since last year covers an accounting period of 12 months, while the current year covers 15 months.
The parent company has submitted a declaration of financial support to the company valid until 1. January 2025. Long term payables to group enterprises consists of a short term loan, where the lender has given a written commitment not to demand any payments on the loan before after 1 January 2025. This part of the loan is therefore classified in the balance sheet as long-term per 31 December 2023.
The management considers the result to satisfactory. As per 1. of april 2023 CampOne Ajstrup Strand ApS got a new owner since United Camping Campsite Holdco AB acquired all shares in the company. United Camping Campsite Holdco AB owns per 31 December 2023 thus 100% of CampOne Ajstrup Strand ApS. The accounting year has been changed to align the accounting period with the parent company's accounting period. Therefore the comparative figures in the income statement cannot be compared directly with last year, since last year covers an accounting period of 12 months, while the current year covers 15 months.
The parent company has submitted a declaration of financial support to the company valid until 1. January 2025. Long term payables to group enterprises consists of a short term loan, where the lender has given a written commitment not to demand any payments on the loan before after 1 January 2025. This part of the loan is therefore classified in the balance sheet as long-term per 31 December 2023.
19-04-2024