Komplementarselskabet Aabenraa Golfbane A/S — Credit Rating and Financial Key Figures
CVR number: 36713062
Dyrhave 22, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.35 | ||||
| EBIT | 3.35 | ||||
| Other financial income | 33.15 | 33.51 | 34.75 | 35.11 | 37.78 |
| Other financial expenses | -0.39 | -1.02 | -1.17 | ||
| Pre-tax profit | 32.76 | 36.37 | 34.75 | 34.09 | 39.96 |
| Income taxes | -11.90 | -11.90 | -7.64 | -7.73 | -21.63 |
| Net earnings | 20.86 | 24.47 | 27.11 | 26.37 | 18.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 824.84 | 857.60 | 892.35 | 927.46 | 965.24 |
| Current deferred tax assets | 4.10 | ||||
| Short term receivables total | 828.94 | 857.60 | 892.35 | 927.46 | 965.24 |
| Balance sheet total (assets) | 828.94 | 857.60 | 892.35 | 927.46 | 965.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | 58.09 | 78.94 | 103.41 | 130.51 | 156.88 |
| Profit of the financial year | 20.86 | 24.47 | 27.11 | 26.37 | 18.34 |
| Shareholders equity total | 828.94 | 853.41 | 880.51 | 906.88 | 925.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.85 | 9.50 | |||
| Short-term deferred tax liabilities | 4.19 | 11.83 | 7.73 | 3.05 | |
| Other non-interest bearing current liabilities | 27.47 | ||||
| Current liabilities total | 4.19 | 11.83 | 20.57 | 40.02 | |
| Balance sheet total (liabilities) | 828.94 | 857.60 | 892.35 | 927.46 | 965.24 |
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