VOLSTRUP GOLF CENTER ApS — Credit Rating and Financial Key Figures

CVR number: 14807934
Rosbjergvej 5, Volstrup 9500 Hobro
sekretariat@volstrupgolf.dk
tel: 98551844
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 625.604 595.694 853.895 741.745 798.67
Employee benefit expenses-3 124.47-3 179.63-3 748.79-4 823.31-4 551.71
Other operating expenses-17.15
Total depreciation- 290.84-1 099.26- 743.39- 876.00- 938.08
EBIT193.15316.80361.7142.43308.87
Other financial income1.002.602.009.5210.33
Other financial expenses-6.76-9.58-19.53-27.02-11.87
Pre-tax profit187.39309.82344.1724.94307.33
Income taxes-41.22-63.90-30.23-5.49-67.61
Net earnings146.16245.92313.9519.45239.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 193.073 464.853 403.143 226.14
Buildings328.10292.64257.18221.72186.26
Machinery and equipment1 760.281 879.942 709.532 390.042 458.97
Advance payments and construction in progress67.74
Tangible assets total2 088.385 365.666 431.566 014.915 939.11
Investments total
Long term receivables total
Finished products/goods312.39320.57463.86508.14516.59
Inventories total312.39320.57463.86508.14516.59
Current trade debtors1 302.661 503.171 669.951 761.611 815.62
Prepayments and accrued income148.55158.55111.44114.09218.31
Current other receivables336.5619.751.373.560.80
Current deferred tax assets9.99825.91795.69780.33672.81
Short term receivables total1 797.752 507.382 578.452 659.592 707.54
Cash and bank deposits806.37266.10270.53188.35205.72
Cash and cash equivalents806.37266.10270.53188.35205.72
Balance sheet total (assets)5 004.898 459.709 744.399 370.999 368.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00130.00130.00130.00130.00
Retained earnings311.725 047.255 293.175 607.125 626.57
Profit of the financial year146.16245.92313.9519.45239.71
Shareholders equity total582.885 423.175 737.125 756.575 996.29
Provisions67.56
Non-current liabilities total
Advances received155.9379.2658.6747.6352.17
Current trade creditors481.65738.461 078.93418.18882.53
Current owed to group member2 103.22300.30900.001 150.00350.00
Short-term deferred tax liabilities103.02
Other non-interest bearing current liabilities618.70767.24852.15762.12684.41
Accruals and deferred income994.941 048.251 117.521 236.491 403.57
Current liabilities total4 354.443 036.534 007.273 614.413 372.67
Balance sheet total (liabilities)5 004.898 459.709 744.399 370.999 368.96
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