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NordicGolfers.com Travel ApS — Credit Rating and Financial Key Figures
CVR number: 42289019
Kirsten Kimers Vej 20, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 179.53 | - 179.53 | -54.88 | 160.76 | 1 069.12 |
| EBIT | - 179.53 | - 179.53 | -54.88 | 160.76 | 1 069.12 |
| Other financial income | 1.67 | 1.67 | 156.13 | 24.55 | 37.66 |
| Other financial expenses | -2.94 | -2.94 | -35.56 | -7.47 | -22.13 |
| Pre-tax profit | - 180.80 | - 180.80 | 65.68 | 177.84 | 1 084.64 |
| Income taxes | 39.77 | 39.77 | -55.35 | -39.91 | - 242.13 |
| Net earnings | - 141.02 | - 141.03 | 10.34 | 137.94 | 842.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 601.18 | 4 524.84 | 9 916.55 | ||
| Current amounts owed by group member comp. | 750.00 | 750.00 | 422.98 | 406.21 | |
| Prepayments and accrued income | 5 495.23 | 7 477.40 | 4 348.69 | 6 687.81 | |
| Current other receivables | 5 495.23 | ||||
| Current deferred tax assets | 39.77 | 39.77 | |||
| Short term receivables total | 6 285.01 | 6 285.01 | 10 501.56 | 9 279.73 | 16 604.36 |
| Cash and bank deposits | 3 826.93 | 3 826.93 | 1 705.61 | 2 494.40 | 5 513.35 |
| Cash and cash equivalents | 3 826.93 | 3 826.93 | 1 705.61 | 2 494.40 | 5 513.35 |
| Balance sheet total (assets) | 10 111.93 | 10 111.93 | 12 207.17 | 11 774.14 | 22 117.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 141.03 | - 130.69 | 7.25 | ||
| Profit of the financial year | - 141.02 | - 141.03 | 10.34 | 137.94 | 842.51 |
| Shareholders equity total | - 101.02 | - 101.03 | -90.69 | 47.25 | 889.75 |
| Capital loans | 114.34 | 114.34 | |||
| Non-current deferred tax liabilities | 258.11 | ||||
| Non-current liabilities total | 114.34 | 372.45 | |||
| Current loans from credit institutions | 0.38 | 42.98 | |||
| Advances received | 9 714.20 | 9 714.20 | 12 035.41 | 11 453.39 | 19 995.24 |
| Current trade creditors | 4.39 | 41.88 | |||
| Bills of exchange | 4.39 | ||||
| Current owed to group member | 157.86 | 157.86 | 109.94 | ||
| Short-term deferred tax liabilities | 16.78 | 42.98 | |||
| Other non-interest bearing current liabilities | 336.50 | 336.51 | 93.47 | 116.19 | 817.29 |
| Current liabilities total | 10 212.96 | 10 212.96 | 12 297.86 | 11 612.55 | 20 855.51 |
| Balance sheet total (liabilities) | 10 111.93 | 10 111.93 | 12 207.17 | 11 774.14 | 22 117.71 |
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