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Golf Park Lemvig ApS — Credit Rating and Financial Key Figures
CVR number: 32281494
Nyvang 8, 7620 Lemvig
tel: 20241221
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.53 | -15.84 | 436.57 | 513.91 | 539.53 |
| Total depreciation | - 220.54 | - 396.96 | - 435.80 | ||
| EBIT | -6.53 | -15.84 | 216.02 | 116.95 | 103.73 |
| Other financial income | 1.61 | 2.10 | 9.51 | 18.52 | 12.39 |
| Other financial expenses | -0.55 | -0.03 | -95.75 | - 122.84 | -89.18 |
| Pre-tax profit | -5.47 | -13.78 | 129.78 | 12.63 | 26.93 |
| Income taxes | 1.17 | 3.03 | -28.55 | -2.78 | -6.05 |
| Net earnings | -4.30 | -10.75 | 101.23 | 9.85 | 20.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 729.12 | 568.37 | 407.63 | ||
| Machinery and equipment | 1 219.12 | 982.90 | 942.85 | ||
| Advance payments and construction in progress | 360.00 | ||||
| Tangible assets total | 360.00 | 1 948.24 | 1 551.28 | 1 350.48 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.29 | 23.41 | 26.27 | ||
| Current amounts owed by group member comp. | 316.16 | 388.06 | 352.03 | ||
| Prepayments and accrued income | 2.49 | 2.60 | 0.67 | ||
| Current other receivables | 86.64 | 0.04 | 94.76 | ||
| Current deferred tax assets | 10.74 | 13.77 | 17.35 | 17.35 | 7.44 |
| Short term receivables total | 97.39 | 13.81 | 457.05 | 431.43 | 386.41 |
| Cash and bank deposits | 3.62 | 6.11 | 1.61 | 8.57 | 12.45 |
| Cash and cash equivalents | 3.62 | 6.11 | 1.61 | 8.57 | 12.45 |
| Balance sheet total (assets) | 101.01 | 379.92 | 2 406.89 | 1 991.28 | 1 749.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -24.69 | -28.99 | -39.74 | 61.50 | 71.35 |
| Profit of the financial year | -4.30 | -10.75 | 101.23 | 9.85 | 20.89 |
| Shareholders equity total | 96.01 | 85.26 | 186.50 | 196.35 | 217.24 |
| Provisions | 32.13 | 20.50 | |||
| Non-current deferred tax liabilities | 14.41 | 33.98 | |||
| Non-current liabilities total | 14.41 | 33.98 | |||
| Current loans from credit institutions | 2 130.75 | 1 655.70 | 1 400.49 | ||
| Current trade creditors | 5.00 | 275.00 | 17.58 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 14.41 | ||||
| Other non-interest bearing current liabilities | 19.66 | 39.94 | 96.82 | 75.72 | |
| Current liabilities total | 5.00 | 294.66 | 2 188.27 | 1 760.02 | 1 498.12 |
| Balance sheet total (liabilities) | 101.01 | 379.92 | 2 406.89 | 1 991.28 | 1 749.34 |
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