Golf Fan ApS — Credit Rating and Financial Key Figures
CVR number: 42400998
Gammel Lundtoftevej 46, 2800 Kongens Lyngby
cbc@cbchristensen.dk
tel: 27528187
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 111.05 | -1.76 | -28.10 |
| EBIT | - 111.05 | -1.76 | -28.10 |
| Other financial expenses | -0.22 | -1.12 | -1.30 |
| Pre-tax profit | - 111.27 | -2.88 | -29.40 |
| Income taxes | 32.53 | 5.18 | -5.69 |
| Net earnings | -78.74 | 2.30 | -35.09 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 6.88 | ||
| Current deferred tax assets | 32.53 | 10.87 | |
| Short term receivables total | 32.53 | 10.87 | 6.88 |
| Cash and bank deposits | 43.73 | 86.10 | 0.73 |
| Cash and cash equivalents | 43.73 | 86.10 | 0.73 |
| Balance sheet total (assets) | 76.26 | 96.97 | 7.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 110.00 | 31.26 | -2.44 |
| Profit of the financial year | -78.74 | 2.30 | -35.09 |
| Shareholders equity total | 71.26 | 73.57 | 2.48 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 18.41 | 0.13 | |
| Current liabilities total | 5.00 | 23.41 | 5.13 |
| Balance sheet total (liabilities) | 76.26 | 96.97 | 7.60 |
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