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EJENDOMSSELSKABET HOLSTED GOLF ApS — Credit Rating and Financial Key Figures
CVR number: 34219869
Bramdrupskovvej 19, 6000 Kolding
runge@thams.dk
tel: 40200233
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.10 | 204.63 | 325.94 | 394.21 | 414.64 |
| Total depreciation | - 215.53 | - 215.53 | - 215.53 | - 215.53 | - 215.53 |
| EBIT | 100.57 | -10.90 | 110.42 | 178.68 | 199.11 |
| Other financial income | 4.64 | 1.55 | |||
| Other financial expenses | -35.85 | -30.13 | -82.55 | -23.11 | |
| Pre-tax profit | 64.71 | -41.04 | 27.87 | 160.22 | 200.66 |
| Income taxes | 9.03 | -6.13 | -35.25 | -44.14 | |
| Net earnings | 64.71 | -32.01 | 21.74 | 124.97 | 156.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 263.28 | 6 567.88 | 6 352.35 | 6 136.82 | 5 921.29 |
| Tangible assets total | 5 263.28 | 6 567.88 | 6 352.35 | 6 136.82 | 5 921.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.77 | ||||
| Current other receivables | 74.23 | 175.74 | 160.90 | ||
| Current deferred tax assets | 9.03 | ||||
| Short term receivables total | 74.23 | 184.77 | 160.90 | 47.77 | |
| Cash and bank deposits | 77.56 | 93.70 | 128.21 | 106.52 | 65.58 |
| Cash and cash equivalents | 77.56 | 93.70 | 128.21 | 106.52 | 65.58 |
| Balance sheet total (assets) | 5 415.07 | 6 846.35 | 6 641.46 | 6 291.12 | 5 986.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 242.00 | 125.00 | 156.50 | ||
| Retained earnings | 1 188.43 | 1 253.15 | -20.86 | - 124.12 | - 155.66 |
| Profit of the financial year | 64.71 | -32.01 | 21.74 | 124.97 | 156.51 |
| Shareholders equity total | 1 333.15 | 1 301.14 | 1 322.88 | 205.84 | 237.36 |
| Non-current loans from credit institutions | 1 714.98 | 1 464.20 | 1 295.47 | ||
| Non-current liabilities total | 1 714.98 | 1 464.20 | 1 295.47 | ||
| Current loans from credit institutions | 275.00 | 275.00 | 220.00 | ||
| Current trade creditors | 4.91 | ||||
| Current owed to group member | 2 091.95 | 3 806.01 | 3 803.12 | 6 080.36 | 5 749.51 |
| Current liabilities total | 2 366.94 | 4 081.01 | 4 023.12 | 6 085.27 | 5 749.51 |
| Balance sheet total (liabilities) | 5 415.07 | 6 846.35 | 6 641.46 | 6 291.12 | 5 986.87 |
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