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GRINDSTED BILLARD & MINIGOLF ApS — Credit Rating and Financial Key Figures
CVR number: 36438797
Gammel Vejlevej 2 B, 7200 Grindsted
kd@kdrevision.dk
tel: 70204667
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 781.94 | 990.74 | 1 037.63 | 1 121.60 | 1 189.27 |
| Employee benefit expenses | - 647.03 | - 824.52 | - 863.96 | - 922.75 | -1 079.77 |
| Total depreciation | -28.57 | -11.91 | -2.25 | -9.00 | |
| EBIT | 106.34 | 154.31 | 173.67 | 196.60 | 100.49 |
| Other financial expenses | -17.95 | -30.19 | -36.11 | -56.67 | -52.59 |
| Pre-tax profit | 88.38 | 124.13 | 137.56 | 139.93 | 47.91 |
| Income taxes | -19.49 | -28.89 | -31.11 | -30.80 | -11.09 |
| Net earnings | 68.89 | 95.24 | 106.45 | 109.13 | 36.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 11.91 | ||||
| Intangible assets total | 11.91 | ||||
| Machinery and equipment | 42.75 | 33.75 | |||
| Tangible assets total | 42.75 | 33.75 | |||
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 735.69 | 1 682.25 | 1 734.60 | 1 869.79 | 1 991.25 |
| Inventories total | 1 735.69 | 1 682.25 | 1 734.60 | 1 869.79 | 1 991.25 |
| Current trade debtors | 389.18 | 318.22 | 326.26 | 421.33 | 413.09 |
| Prepayments and accrued income | 1.64 | ||||
| Current other receivables | 7.74 | 7.45 | |||
| Current deferred tax assets | 3.00 | 1.39 | |||
| Short term receivables total | 396.92 | 325.68 | 329.26 | 424.36 | 413.09 |
| Cash and bank deposits | 5.27 | 24.44 | 2.16 | 0.31 | 1.29 |
| Cash and cash equivalents | 5.27 | 24.44 | 2.16 | 0.31 | 1.29 |
| Balance sheet total (assets) | 2 174.80 | 2 057.37 | 2 091.03 | 2 362.21 | 2 464.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 225.93 | 294.82 | 390.06 | 496.50 | 605.63 |
| Profit of the financial year | 68.89 | 95.24 | 106.45 | 109.13 | 36.82 |
| Shareholders equity total | 344.82 | 440.05 | 546.50 | 655.63 | 692.45 |
| Provisions | 1.98 | 2.11 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 579.73 | 316.01 | 308.16 | 405.07 | 277.12 |
| Current trade creditors | 165.50 | 142.46 | 327.14 | 270.62 | 420.83 |
| Current owed to participating | 69.23 | 180.72 | 94.13 | 101.47 | 101.39 |
| Short-term deferred tax liabilities | 14.73 | 44.04 | 10.40 | 5.56 | |
| Other non-interest bearing current liabilities | 1 000.79 | 934.08 | 804.70 | 929.41 | 964.92 |
| Current liabilities total | 1 829.98 | 1 617.31 | 1 544.53 | 1 706.58 | 1 769.81 |
| Balance sheet total (liabilities) | 2 174.80 | 2 057.37 | 2 091.03 | 2 364.19 | 2 464.38 |
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