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REE GOLF A/S — Credit Rating and Financial Key Figures
CVR number: 24209156
Slotsherrensvej 411 B, 2610 Rødovre
tel: 48790103
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 741.68 | 1 056.46 | 325.65 | 523.88 | 708.28 |
| Total depreciation | -1 090.59 | -1 183.27 | -1 185.40 | -1 213.00 | -1 265.55 |
| EBIT | - 348.91 | - 126.81 | - 859.75 | - 689.12 | - 557.27 |
| Other financial income | 35.41 | 46.84 | 58.64 | ||
| Other financial expenses | -76.26 | -73.91 | |||
| Pre-tax profit | - 425.17 | - 200.72 | - 824.34 | - 642.28 | - 498.63 |
| Income taxes | 219.99 | 139.96 | -1 279.11 | ||
| Net earnings | - 205.18 | -60.76 | -2 103.45 | - 642.28 | - 498.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 442.68 | 19 984.80 | 18 943.57 | 18 274.04 | 17 310.87 |
| Machinery and equipment | 645.80 | 503.77 | 359.59 | 220.09 | 81.23 |
| Advance payments and construction in progress | 390.58 | 229.34 | 284.25 | 253.78 | 300.94 |
| Tangible assets total | 21 479.06 | 20 717.90 | 19 587.41 | 18 747.91 | 17 693.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.52 | 367.60 | 235.00 | ||
| Current amounts owed by group member comp. | 683.84 | 850.52 | 1 274.99 | ||
| Prepayments and accrued income | 16.10 | 4.93 | 5.07 | ||
| Current other receivables | 15.53 | ||||
| Current deferred tax assets | 1 139.15 | 1 279.11 | |||
| Short term receivables total | 1 182.30 | 1 651.64 | 688.91 | 850.52 | 1 509.99 |
| Cash and bank deposits | 17.29 | 22.45 | 56.20 | 26.80 | 42.07 |
| Cash and cash equivalents | 17.29 | 22.45 | 56.20 | 26.80 | 42.07 |
| Balance sheet total (assets) | 22 678.65 | 22 391.99 | 20 332.52 | 19 625.23 | 19 245.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 18 981.70 | 21 730.34 | 21 669.58 | 19 566.13 | 18 923.85 |
| Profit of the financial year | - 205.18 | -60.76 | -2 103.45 | - 642.28 | - 498.63 |
| Shareholders equity total | 19 276.52 | 22 169.58 | 20 066.13 | 19 423.85 | 18 925.22 |
| Non-current liabilities total | |||||
| Advances received | 19.95 | ||||
| Current trade creditors | 502.00 | 84.31 | 108.33 | 63.27 | 169.83 |
| Current owed to group member | 2 749.05 | ||||
| Other non-interest bearing current liabilities | 151.08 | 138.11 | 138.11 | 138.11 | 150.06 |
| Current liabilities total | 3 402.13 | 222.42 | 266.39 | 201.38 | 319.89 |
| Balance sheet total (liabilities) | 22 678.65 | 22 391.99 | 20 332.52 | 19 625.23 | 19 245.11 |
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