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Dormy Golf Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39396424
Nupark 51, Måbjerg 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 442.98 | 887.21 | 741.31 | 525.82 | 546.85 |
| EBIT | 442.98 | 887.21 | 741.31 | 525.82 | 546.85 |
| Other financial income | 3.27 | ||||
| Other financial expenses | -16.26 | -26.50 | -15.49 | -9.53 | -0.15 |
| Pre-tax profit | 426.72 | 860.71 | 725.81 | 516.29 | 549.97 |
| Income taxes | -97.44 | - 189.40 | - 163.09 | - 115.68 | - 120.30 |
| Net earnings | 329.28 | 671.31 | 562.73 | 400.61 | 429.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 592.34 | 556.60 | 360.26 | 343.31 | 362.49 |
| Current other receivables | 1.31 | ||||
| Current deferred tax assets | 48.32 | ||||
| Short term receivables total | 593.65 | 556.60 | 360.26 | 391.64 | 362.49 |
| Cash and bank deposits | 2 447.73 | 3 954.68 | 5 265.27 | 3 421.63 | 4 722.12 |
| Cash and cash equivalents | 2 447.73 | 3 954.68 | 5 265.27 | 3 421.63 | 4 722.12 |
| Balance sheet total (assets) | 3 041.38 | 4 511.28 | 5 625.52 | 3 813.26 | 5 084.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 400.61 | 429.67 | ||
| Retained earnings | 623.95 | 953.23 | - 375.46 | - 213.35 | - 242.41 |
| Profit of the financial year | 329.28 | 671.31 | 562.73 | 400.61 | 429.67 |
| Shareholders equity total | 1 003.23 | 1 674.54 | 2 237.27 | 637.88 | 666.94 |
| Non-current liabilities total | |||||
| Advances received | 78.00 | 130.31 | 164.41 | 168.20 | |
| Current owed to group member | 1 330.92 | 1 831.73 | 1 876.96 | 2 833.01 | |
| Short-term deferred tax liabilities | 76.68 | 153.14 | 119.09 | 4.30 | |
| Other non-interest bearing current liabilities | 1 961.47 | 1 274.67 | 1 307.14 | 1 134.01 | 1 412.16 |
| Current liabilities total | 2 038.15 | 2 836.74 | 3 388.26 | 3 175.38 | 4 417.67 |
| Balance sheet total (liabilities) | 3 041.38 | 4 511.28 | 5 625.52 | 3 813.26 | 5 084.61 |
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