GOLFANNE1 ApS — Credit Rating and Financial Key Figures
CVR number: 42555592
Gefionsvej 20, 3400 Hillerød
Income statement (kDKK)
2021 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
EBIT | ||
Other financial income | 2.89 | |
Other financial expenses | -2.21 | |
Income from other inv. held as non-curr. assets | 91.86 | 41.55 |
Pre-tax profit | 89.66 | 44.44 |
Income taxes | -0.15 | |
Net earnings | 89.66 | 44.29 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 131.86 | 131.86 | |
Investments total | 131.86 | 131.86 | |
Long term receivables total | |||
Inventories total | |||
Current other receivables | 176.27 | ||
Short term receivables total | 176.27 | ||
Balance sheet total (assets) | 131.86 | 131.86 | 176.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 91.86 | 91.86 | |
Retained earnings | -91.86 | -2.21 | 89.66 |
Profit of the financial year | 89.66 | 44.29 | |
Shareholders equity total | 129.66 | 129.66 | 173.95 |
Non-current deferred tax liabilities | 0.15 | ||
Non-current liabilities total | 0.15 | ||
Current owed to participating | 2.17 | 2.17 | |
Current owed to group member | 0.03 | 0.03 | |
Other non-interest bearing current liabilities | 2.17 | ||
Current liabilities total | 2.21 | 2.21 | 2.17 |
Balance sheet total (liabilities) | 131.86 | 131.86 | 176.27 |
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