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NORDBORG GOLFBANE ApS — Credit Rating and Financial Key Figures
CVR number: 16507199
Johan Bondes Vej 9, 6430 Nordborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.46 | 176.76 | 177.23 | 181.01 | 174.25 |
| Total depreciation | - 149.67 | - 147.34 | - 147.34 | - 147.34 | - 147.34 |
| EBIT | 20.79 | 29.42 | 29.89 | 33.67 | 26.91 |
| Other financial income | 0.11 | 0.42 | 0.22 | ||
| Other financial expenses | -12.41 | -11.87 | -11.04 | -11.20 | -12.14 |
| Pre-tax profit | 8.38 | 17.55 | 18.96 | 22.89 | 14.98 |
| Income taxes | -8.36 | -21.45 | -19.16 | ||
| Net earnings | 8.38 | 17.55 | 10.60 | 1.44 | -4.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 257.94 | 1 205.51 | 1 153.07 | 1 100.64 | 1 048.20 |
| Buildings | 6 344.88 | 6 249.97 | 6 155.07 | 6 060.17 | 5 965.27 |
| Tangible assets total | 7 602.82 | 7 455.48 | 7 308.14 | 7 160.81 | 7 013.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Current deferred tax assets | 0.84 | ||||
| Short term receivables total | 70.00 | 70.00 | 70.00 | 70.00 | 70.84 |
| Cash and bank deposits | 42.62 | 63.38 | 128.85 | 168.64 | 217.52 |
| Cash and cash equivalents | 42.62 | 63.38 | 128.85 | 168.64 | 217.52 |
| Balance sheet total (assets) | 7 715.44 | 7 588.86 | 7 506.99 | 7 399.45 | 7 301.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Retained earnings | -1 198.60 | -1 190.22 | -1 172.67 | -1 162.07 | -1 160.63 |
| Profit of the financial year | 8.38 | 17.55 | 10.60 | 1.44 | -4.18 |
| Shareholders equity total | 4 809.78 | 4 827.33 | 4 837.93 | 4 839.37 | 4 835.20 |
| Non-current owed to group member | 2 752.00 | 2 630.00 | 2 508.00 | 2 386.00 | 2 264.00 |
| Non-current liabilities total | 2 752.00 | 2 630.00 | 2 508.00 | 2 386.00 | 2 264.00 |
| Current owed to group member | 122.00 | 122.00 | 122.00 | 122.00 | 122.00 |
| Short-term deferred tax liabilities | 8.36 | 21.45 | |||
| Other non-interest bearing current liabilities | 31.66 | 9.53 | 30.70 | 30.62 | 80.63 |
| Current liabilities total | 153.66 | 131.53 | 161.06 | 174.07 | 202.63 |
| Balance sheet total (liabilities) | 7 715.44 | 7 588.86 | 7 506.99 | 7 399.45 | 7 301.83 |
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