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Læsø Golf Resort Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42888575
Prof Johansens Vej 2, 9940 Læsø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.40 | -5.00 | -10.30 | -11.79 |
| EBIT | -8.40 | -5.00 | -10.30 | -11.79 |
| Other financial expenses | -0.09 | -0.33 | -21.54 | -13.27 |
| Net income from associates (fin.) | - 559.01 | -70.67 | 1 357.09 | 3 230.73 |
| Pre-tax profit | - 567.50 | -75.99 | 1 325.25 | 3 205.66 |
| Income taxes | 1.87 | 1.17 | 7.01 | 5.53 |
| Net earnings | - 565.63 | -74.82 | 1 332.26 | 3 211.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 8 440.99 | 8 370.32 | 9 727.42 | 8 458.14 |
| Investments total | 8 440.99 | 8 370.32 | 9 727.42 | 8 458.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.06 | |||
| Current deferred tax assets | 1.87 | 3.04 | 292.47 | 808.52 |
| Short term receivables total | 1.87 | 3.04 | 292.47 | 808.57 |
| Balance sheet total (assets) | 8 442.86 | 8 373.36 | 10 019.89 | 9 266.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 4 500.00 | 4 500.00 | 4 500.00 | 450.00 |
| Shares repurchased | 3 900.00 | 6 500.00 | ||
| Retained earnings | 4 500.00 | 3 934.37 | - 940.45 | -1 668.19 |
| Profit of the financial year | - 565.63 | -74.82 | 1 332.26 | 3 211.20 |
| Shareholders equity total | 8 434.37 | 8 359.55 | 8 791.81 | 8 493.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3.49 | 8.81 | 940.66 | 365.73 |
| Short-term deferred tax liabilities | 282.42 | 402.99 | ||
| Current liabilities total | 8.49 | 13.81 | 1 228.08 | 773.71 |
| Balance sheet total (liabilities) | 8 442.86 | 8 373.36 | 10 019.89 | 9 266.72 |
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