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FREDENSBORG GOLFCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 35243925
Damgårdsvej 15, Niverød 2990 Nivå
per.moller@shipteam.dk
tel: 20600103
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.67 | -11.39 | -1.86 | -1.59 | -2.26 |
| Gross profit | -13.67 | -11.39 | -1.86 | -1.59 | -2.26 |
| EBIT | -13.67 | -11.39 | -1.86 | -1.59 | -2.26 |
| Other financial income | 34.50 | 34.50 | 36.33 | 34.95 | 34.50 |
| Other financial expenses | -0.05 | -0.57 | -0.02 | ||
| Pre-tax profit | 20.79 | 22.54 | 34.48 | 33.36 | 32.21 |
| Income taxes | -4.55 | -4.97 | -7.57 | -7.35 | -7.23 |
| Net earnings | 16.23 | 17.57 | 26.90 | 26.01 | 24.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 450.00 | 3 450.00 | 3 450.00 | 3 450.00 | 3 450.00 |
| Long term receivables total | 3 450.00 | 3 450.00 | 3 450.00 | 3 450.00 | 3 450.00 |
| Inventories total | |||||
| Current other receivables | 8.98 | 0.39 | 0.39 | ||
| Short term receivables total | 8.98 | 0.39 | 0.39 | ||
| Cash and bank deposits | 77.37 | 88.37 | 105.77 | 131.52 | 161.92 |
| Cash and cash equivalents | 77.37 | 88.37 | 105.77 | 131.52 | 161.92 |
| Balance sheet total (assets) | 3 527.37 | 3 547.35 | 3 556.15 | 3 581.91 | 3 611.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 460.00 | 3 460.00 | 3 460.00 | 3 460.00 | 3 460.00 |
| Retained earnings | 35.08 | 51.31 | 68.88 | 95.78 | 121.79 |
| Profit of the financial year | 16.23 | 17.57 | 26.90 | 26.01 | 24.98 |
| Shareholders equity total | 3 511.31 | 3 528.88 | 3 555.78 | 3 581.79 | 3 606.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.55 | 4.97 | 0.37 | 0.12 | 5.15 |
| Other non-interest bearing current liabilities | 13.50 | 13.50 | |||
| Current liabilities total | 16.05 | 18.47 | 0.37 | 0.12 | 5.15 |
| Balance sheet total (liabilities) | 3 527.37 | 3 547.35 | 3 556.15 | 3 581.91 | 3 611.92 |
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