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GOLFANLÆGGET STORSTRØMMEN A/S — Credit Rating and Financial Key Figures
CVR number: 16055441
Kringelborg Alle 9, 4800 Nykøbing F
tel: 54828080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 489.92 | 359.54 | 565.12 | 654.50 | 655.31 |
| External services | -52.72 | -58.47 | -41.98 | - 109.56 | - 409.58 |
| Gross profit | 437.20 | 301.06 | 523.14 | 544.94 | 245.72 |
| Total depreciation | - 111.68 | - 111.68 | - 111.68 | - 111.68 | - 118.23 |
| EBIT | 325.52 | 189.38 | 411.46 | 433.26 | 127.50 |
| Other financial income | 0.00 | 3.81 | 13.10 | 3.66 | |
| Other financial expenses | - 207.53 | - 110.73 | - 294.58 | - 310.51 | - 239.29 |
| Pre-tax profit | 117.99 | 78.65 | 120.69 | 135.85 | - 108.14 |
| Income taxes | -25.94 | -17.31 | -26.68 | -30.04 | 22.33 |
| Net earnings | 92.05 | 61.34 | 94.01 | 105.81 | -85.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 525.42 | 10 414.26 | 10 303.10 | 10 191.94 | 10 328.46 |
| Machinery and equipment | 13.62 | 13.10 | 12.58 | 12.06 | 11.54 |
| Tangible assets total | 10 539.04 | 10 427.36 | 10 315.68 | 10 204.00 | 10 340.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.30 | 70.30 | |||
| Current deferred tax assets | 36.22 | 2.00 | |||
| Short term receivables total | 0.30 | 106.52 | 2.00 | ||
| Cash and bank deposits | 1 102.14 | 785.42 | 626.38 | 655.52 | 25.93 |
| Cash and cash equivalents | 1 102.14 | 785.42 | 626.38 | 655.52 | 25.93 |
| Balance sheet total (assets) | 11 641.48 | 11 319.30 | 10 942.06 | 10 859.52 | 10 367.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 100.00 | 6 100.00 | 6 100.00 | 6 100.00 | 6 100.00 |
| Asset revaluation reserve | 696.27 | 696.27 | 696.27 | 696.27 | 696.27 |
| Retained earnings | -1 881.07 | -1 829.01 | -1 979.67 | -1 881.66 | -1 775.86 |
| Profit of the financial year | 92.05 | 61.34 | 94.01 | 105.81 | -85.80 |
| Shareholders equity total | 5 007.26 | 5 028.60 | 4 910.60 | 5 020.41 | 4 934.61 |
| Provisions | 241.48 | 255.01 | 268.54 | 282.07 | 265.99 |
| Non-current loans from credit institutions | 6 002.15 | 5 734.33 | 5 481.70 | 5 171.37 | 4 837.61 |
| Non-current liabilities total | 6 002.15 | 5 734.33 | 5 481.70 | 5 171.37 | 4 837.61 |
| Current loans from credit institutions | 368.20 | 281.36 | 264.50 | 306.07 | 327.46 |
| Current trade creditors | 20.00 | 20.00 | 77.20 | 2.27 | |
| Short-term deferred tax liabilities | 2.39 | 13.11 | 2.39 | ||
| Other non-interest bearing current liabilities | 3.60 | ||||
| Current liabilities total | 390.59 | 301.36 | 281.21 | 385.67 | 329.72 |
| Balance sheet total (liabilities) | 11 641.48 | 11 319.30 | 10 942.06 | 10 859.52 | 10 367.94 |
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