Golfpartner ApS — Credit Rating and Financial Key Figures
CVR number: 37306886
Kongehaven 16, Smørumnedre 2765 Smørum
lito.valencia@golfpartner.dk
tel: 24433373
www.golfpartner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.39 | -14.67 | 78.62 | -8.73 | -29.97 |
| EBIT | -53.39 | -14.67 | 78.62 | -8.73 | -29.97 |
| Other financial income | 450.00 | 0.13 | |||
| Other financial expenses | -0.20 | -0.05 | -1.51 | -1.48 | -1.55 |
| Reduction non-current investment assets | - 450.00 | - 454.90 | |||
| Pre-tax profit | - 503.60 | -14.72 | 77.11 | -15.11 | -31.39 |
| Income taxes | -16.96 | ||||
| Net earnings | - 503.60 | -14.72 | 60.14 | -15.11 | -31.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 329.90 | 329.90 | 329.90 | ||
| Investments total | 329.90 | 329.90 | 329.90 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.75 | 79.75 | 79.75 | ||
| Current owed by particip. interest comp. | 146.00 | 146.00 | 146.00 | 221.00 | |
| Current other receivables | 7.02 | 3.20 | 1.07 | 0.89 | |
| Short term receivables total | 7.02 | 149.20 | 255.75 | 226.82 | 301.64 |
| Cash and bank deposits | 4.00 | 1.95 | 61.42 | 94.72 | 10.01 |
| Cash and cash equivalents | 4.00 | 1.95 | 61.42 | 94.72 | 10.01 |
| Balance sheet total (assets) | 340.93 | 481.05 | 647.07 | 321.54 | 311.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 151.97 | - 351.63 | - 349.39 | - 289.24 | - 304.36 |
| Profit of the financial year | - 503.60 | -14.72 | 60.14 | -15.11 | -31.39 |
| Shareholders equity total | - 311.63 | - 326.36 | - 249.25 | - 264.36 | - 295.75 |
| Non-current advances received | 450.00 | ||||
| Non-current other liabilities | 450.00 | 450.00 | |||
| Non-current liabilities total | 450.00 | 450.00 | 450.00 | ||
| Current trade creditors | 5.00 | 9.85 | 9.85 | 7.33 | 28.83 |
| Current owed to participating | 197.56 | 347.56 | 416.07 | 516.07 | 516.07 |
| Other non-interest bearing current liabilities | 20.39 | 62.50 | 62.50 | ||
| Current liabilities total | 202.56 | 357.41 | 446.31 | 585.90 | 607.40 |
| Balance sheet total (liabilities) | 340.93 | 481.05 | 647.07 | 321.54 | 311.65 |
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