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Golfhaven, Rønnede ApS — Credit Rating and Financial Key Figures
CVR number: 42737836
Gedebjergvej 5, 4700 Næstved
faktura@maycon.dk
tel: 55770100
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 305.72 | 581.69 | 3 995.24 | 3 813.75 |
| Reduction in value of non-current assets | 7 041.07 | 15 912.20 | 338.86 | 2 811.82 |
| EBIT | 6 735.35 | 16 493.89 | 4 334.11 | 6 625.57 |
| Other financial expenses | - 123.05 | -2 685.66 | -3 549.32 | -3 225.78 |
| Pre-tax profit | 6 612.31 | 13 808.23 | 784.78 | 3 399.79 |
| Income taxes | -1 454.71 | -3 037.81 | - 246.12 | - 728.26 |
| Net earnings | 5 157.60 | 10 770.42 | 538.66 | 2 671.53 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 29 207.66 | 80 000.00 | 78 000.00 | 80 200.00 |
| Tangible assets total | 29 207.66 | 80 000.00 | 78 000.00 | 80 200.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 211.81 | 3 928.82 | 3 736.86 | |
| Current other receivables | 16.25 | 92.66 | 115.52 | |
| Current deferred tax assets | 94.33 | 401.25 | ||
| Short term receivables total | 94.33 | 629.31 | 4 021.48 | 3 852.39 |
| Cash and bank deposits | 152.97 | 108.93 | 81.85 | 46.60 |
| Cash and cash equivalents | 152.97 | 108.93 | 81.85 | 46.60 |
| Balance sheet total (assets) | 29 454.96 | 80 738.24 | 82 103.32 | 84 098.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5 157.60 | 15 928.02 | 16 466.68 | |
| Profit of the financial year | 5 157.60 | 10 770.42 | 538.66 | 2 671.53 |
| Shareholders equity total | 5 197.60 | 15 968.02 | 16 506.68 | 19 178.21 |
| Provisions | 1 549.03 | 4 988.10 | 5 025.53 | 5 740.67 |
| Non-current loans from credit institutions | 50 000.00 | |||
| Non-current liabilities total | 50 000.00 | |||
| Current loans from credit institutions | 39 462.78 | 42 529.42 | ||
| Current trade creditors | 8 499.24 | 1 847.65 | 2 022.76 | 342.08 |
| Current owed to group member | 13 911.40 | 17 055.50 | 14 504.50 | 7 360.26 |
| Short-term deferred tax liabilities | 13.12 | |||
| Other non-interest bearing current liabilities | 297.69 | 1 416.19 | 1 514.44 | 1 464.65 |
| Current liabilities total | 22 708.33 | 59 782.13 | 60 571.11 | 9 180.11 |
| Balance sheet total (liabilities) | 29 454.96 | 80 738.24 | 82 103.32 | 84 098.99 |
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