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Minigolfparken ApS — Credit Rating and Financial Key Figures
CVR number: 43061240
Grønstræde 9, Ell Mark 4573 Højby
simon@minigolfparken.dk
tel: 24206608
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -37.01 | 677.29 | 1 514.46 | 2 412.47 |
| Employee benefit expenses | - 439.66 | - 772.76 | -1 031.85 | |
| Total depreciation | - 165.61 | - 336.17 | - 337.10 | |
| EBIT | -37.01 | 72.02 | 405.53 | 1 043.52 |
| Other financial income | 0.36 | 3.31 | 3.66 | |
| Other financial expenses | -19.04 | - 359.35 | - 337.80 | - 335.90 |
| Pre-tax profit | -56.05 | - 286.97 | 71.05 | 711.28 |
| Income taxes | - 131.94 | |||
| Net earnings | -56.05 | - 286.97 | 71.05 | 579.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 084.60 | 2 109.28 | 2 109.71 | |
| Buildings | 2 406.66 | 2 100.27 | 1 793.88 | |
| Advance payments and construction in progress | 1 066.10 | |||
| Tangible assets total | 1 066.10 | 4 491.25 | 4 209.55 | 3 903.60 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 5.00 | 39.36 | 43.32 | |
| Inventories total | 5.00 | 39.36 | 43.32 | |
| Current trade debtors | 14.48 | 16.93 | 206.58 | 26.56 |
| Current amounts owed by group member comp. | 83.50 | 52.45 | ||
| Prepayments and accrued income | 109.82 | |||
| Current other receivables | 205.39 | 477.08 | 51.49 | 65.47 |
| Short term receivables total | 219.87 | 494.01 | 341.58 | 254.29 |
| Cash and bank deposits | 55.84 | 88.54 | 150.21 | 1 184.88 |
| Cash and cash equivalents | 55.84 | 88.54 | 150.21 | 1 184.88 |
| Balance sheet total (assets) | 1 341.81 | 5 078.81 | 4 740.69 | 5 386.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Share premium account | 20.00 | |||
| Retained earnings | -36.06 | - 323.03 | - 251.98 | |
| Profit of the financial year | -56.05 | - 286.97 | 71.05 | 579.34 |
| Shareholders equity total | 363.94 | 76.97 | 148.02 | 727.36 |
| Provisions | 44.05 | |||
| Capital loans | 655.56 | 694.41 | 747.08 | 807.09 |
| Non-current loans from credit institutions | 2 625.08 | 2 374.40 | 2 072.56 | |
| Non-current accruals and deferred income | 340.00 | 299.06 | 259.18 | |
| Non-current deferred tax liabilities | 87.89 | |||
| Non-current liabilities total | 655.56 | 3 659.50 | 3 420.53 | 3 226.73 |
| Current loans from credit institutions | 1 064.85 | 587.88 | 587.88 | |
| Advances received | 22.52 | 2.42 | 2.42 | |
| Current trade creditors | 230.36 | 77.86 | 167.26 | 160.11 |
| Current owed to participating | 91.96 | 107.15 | ||
| Other non-interest bearing current liabilities | 69.96 | 414.58 | 637.54 | |
| Current liabilities total | 322.31 | 1 342.34 | 1 172.14 | 1 387.95 |
| Balance sheet total (liabilities) | 1 341.81 | 5 078.81 | 4 740.69 | 5 386.09 |
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