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Ejendomsselskabet Golfvej 12 A/S — Credit Rating and Financial Key Figures
CVR number: 40368930
Golfvej 10, 7400 Herning
hr@oneopensky.dk
tel: 97122965
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 770.07 | 771.90 | 772.08 | - 471.64 | 750.20 |
| Reduction in value of non-current assets | 3 733.01 | ||||
| EBIT | 770.07 | 4 504.92 | 772.08 | - 471.64 | 750.20 |
| Other financial expenses | - 271.90 | - 247.94 | - 340.57 | - 600.59 | - 580.30 |
| Pre-tax profit | 498.17 | 4 256.98 | 431.51 | -1 072.23 | 169.89 |
| Income taxes | - 109.72 | - 936.54 | -94.93 | 235.89 | -37.60 |
| Net earnings | 388.45 | 3 320.44 | 336.58 | - 836.34 | 132.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 266.99 | 15 000.00 | 15 000.00 | 15 000.00 | 15 451.64 |
| Tangible assets total | 11 266.99 | 15 000.00 | 15 000.00 | 15 000.00 | 15 451.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 215.99 | ||||
| Current deferred tax assets | 235.89 | ||||
| Short term receivables total | 451.88 | ||||
| Cash and bank deposits | 26.17 | 0.05 | 277.18 | 65.90 | |
| Cash and cash equivalents | 26.17 | 0.05 | 277.18 | 65.90 | |
| Balance sheet total (assets) | 11 293.16 | 15 000.05 | 15 000.00 | 15 729.06 | 15 517.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -13.04 | 375.41 | 3 695.85 | 4 032.43 | 3 196.09 |
| Profit of the financial year | 388.45 | 3 320.44 | 336.58 | - 836.34 | 132.29 |
| Shareholders equity total | 775.41 | 4 095.85 | 4 432.43 | 3 596.09 | 3 728.38 |
| Provisions | 180.89 | 1 092.60 | 1 183.05 | 1 183.05 | 1 192.98 |
| Non-current deferred tax liabilities | 27.67 | ||||
| Non-current liabilities total | 27.67 | ||||
| Current loans from credit institutions | 19.66 | ||||
| Current trade creditors | 10.00 | 182.63 | 155.28 | ||
| Current owed to group member | 10 126.28 | 9 710.21 | 9 263.48 | 10 473.68 | 10 299.28 |
| Short-term deferred tax liabilities | 4.49 | ||||
| Other non-interest bearing current liabilities | 210.58 | 101.38 | 86.90 | 22.36 | 113.95 |
| Accruals and deferred income | 271.25 | ||||
| Current liabilities total | 10 336.86 | 9 811.59 | 9 384.52 | 10 949.92 | 10 568.51 |
| Balance sheet total (liabilities) | 11 293.16 | 15 000.05 | 15 000.00 | 15 729.06 | 15 517.54 |
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