EJENDOMSSELSKABET GOLFVEJ 10 A/S — Credit Rating and Financial Key Figures
CVR number: 28516894
Golfvej 10, 7400 Herning
tel: 97122412
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 374.15 | 1 306.43 | 1 319.57 | 1 323.45 | 1 421.09 |
| Costs of management | - 110.67 | - 112.39 | - 114.90 | - 121.33 | - 122.28 |
| Reduction in value of non-current assets | 5 297.15 | ||||
| EBIT | 1 263.48 | 1 194.05 | 1 204.66 | 6 499.27 | 1 298.82 |
| Other financial expenses | -30.22 | -33.10 | -59.53 | -60.45 | -82.42 |
| Pre-tax profit | 1 233.26 | 1 160.95 | 1 145.13 | 6 438.82 | 1 216.40 |
| Income taxes | - 269.12 | - 253.21 | - 250.08 | -1 415.40 | - 265.41 |
| Net earnings | 964.14 | 907.74 | 895.04 | 5 023.42 | 950.99 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 000.00 | 17 441.83 | 17 654.33 | 23 000.00 | 23 000.00 |
| Tangible assets total | 17 000.00 | 17 441.83 | 17 654.33 | 23 000.00 | 23 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4.11 | 4.11 | 4.11 | 4.11 | |
| Inventories total | 4.11 | 4.11 | 4.11 | 4.11 | |
| Current trade debtors | 340.97 | ||||
| Current other receivables | 212.50 | ||||
| Short term receivables total | 340.97 | 212.50 | |||
| Cash and bank deposits | 4.45 | 2.20 | |||
| Cash and cash equivalents | 4.45 | 2.20 | |||
| Balance sheet total (assets) | 17 345.08 | 17 658.44 | 17 658.44 | 23 008.57 | 23 002.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 964.14 | 907.74 | 895.04 | 1 023.42 | 950.99 |
| Retained earnings | 8 535.86 | 8 592.26 | 8 604.95 | 8 476.58 | 12 549.01 |
| Profit of the financial year | 964.14 | 907.74 | 895.04 | 5 023.42 | 950.99 |
| Shareholders equity total | 10 964.14 | 10 907.74 | 10 895.05 | 15 023.42 | 14 950.99 |
| Provisions | 3 487.50 | 3 547.51 | 3 607.52 | 4 832.91 | 4 892.92 |
| Non-current other liabilities | 211.30 | 211.30 | 211.30 | 211.30 | 211.30 |
| Non-current liabilities total | 211.30 | 211.30 | 211.30 | 211.30 | 211.30 |
| Current loans from credit institutions | 1 911.04 | 465.00 | 1.12 | ||
| Current owed to group member | 464.93 | 2 082.51 | 2 313.77 | 2 791.90 | 2 781.52 |
| Other non-interest bearing current liabilities | 306.18 | 444.39 | 629.69 | 149.04 | 165.47 |
| Current liabilities total | 2 682.14 | 2 991.90 | 2 944.58 | 2 940.94 | 2 946.99 |
| Balance sheet total (liabilities) | 17 345.08 | 17 658.44 | 17 658.44 | 23 008.57 | 23 002.20 |
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