GOLFANNE1 ApS — Credit Rating and Financial Key Figures
CVR number: 42555592
Gefionsvej 20, 3400 Hillerød
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 2.89 | 7.05 | |
| Other financial expenses | -2.21 | ||
| Income from other inv. held as non-curr. assets | 91.86 | 41.55 | 5.89 |
| Pre-tax profit | 89.66 | 44.44 | 12.94 |
| Income taxes | -0.15 | -1.55 | |
| Net earnings | 89.66 | 44.29 | 11.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 131.86 | 131.86 | 5.89 | |
| Investments total | 131.86 | 131.86 | 5.89 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 181.00 | |||
| Current other receivables | 176.27 | |||
| Short term receivables total | 176.27 | 181.00 | ||
| Balance sheet total (assets) | 131.86 | 131.86 | 176.27 | 186.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 91.86 | 91.86 | 5.89 | |
| Retained earnings | -91.86 | -2.21 | 89.66 | 128.06 |
| Profit of the financial year | 89.66 | 44.29 | 11.39 | |
| Shareholders equity total | 129.66 | 129.66 | 173.95 | 185.34 |
| Non-current deferred tax liabilities | 0.15 | 1.55 | ||
| Non-current liabilities total | 0.15 | 1.55 | ||
| 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 | 186.89 |
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