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GOLF NETWORK DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32567797
Byvangen 120, 8700 Horsens
tel: 29786566
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 700.45 | 1 248.58 | 1 104.12 | 1 437.72 | 1 329.58 |
| Employee benefit expenses | - 734.72 | - 742.11 | - 889.94 | - 947.81 | -1 253.47 |
| Total depreciation | -33.25 | -21.00 | -15.90 | -15.90 | -15.90 |
| EBIT | 932.47 | 485.46 | 198.28 | 474.01 | 60.22 |
| Other financial income | 0.17 | 0.03 | |||
| Other financial expenses | -8.45 | -9.58 | -16.25 | -11.05 | -19.59 |
| Pre-tax profit | 924.02 | 475.89 | 182.02 | 463.13 | 40.66 |
| Income taxes | - 203.30 | - 105.99 | -40.04 | - 102.17 | -9.78 |
| Net earnings | 720.72 | 369.90 | 141.98 | 360.97 | 30.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.74 | 50.74 | 34.84 | 18.95 | 3.05 |
| Tangible assets total | 71.74 | 50.74 | 34.84 | 18.95 | 3.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 104.81 | 2 602.78 | 2 202.81 | 2 421.50 | 2 556.83 |
| Inventories total | 2 104.81 | 2 602.78 | 2 202.81 | 2 421.50 | 2 556.83 |
| Current trade debtors | 56.15 | 13.59 | 42.59 | 46.19 | 26.92 |
| Current deferred tax assets | 2.66 | 2.67 | 2.71 | 3.61 | 5.17 |
| Short term receivables total | 58.81 | 16.26 | 45.30 | 49.80 | 32.08 |
| Cash and bank deposits | 359.66 | 6.73 | 33.06 | 77.19 | 12.85 |
| Cash and cash equivalents | 359.66 | 6.73 | 33.06 | 77.19 | 12.85 |
| Balance sheet total (assets) | 2 595.02 | 2 676.51 | 2 316.02 | 2 567.44 | 2 604.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 370.00 | 140.00 | 350.00 | 30.00 |
| Retained earnings | 172.37 | 523.09 | 752.99 | 544.97 | 875.94 |
| Profit of the financial year | 720.72 | 369.90 | 141.98 | 360.97 | 30.88 |
| Shareholders equity total | 1 718.09 | 1 387.99 | 1 159.97 | 1 380.94 | 1 061.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 62.86 | 208.19 | |||
| Advances received | 65.77 | 67.89 | 57.78 | 73.47 | 171.96 |
| Current trade creditors | 329.05 | 409.59 | 389.24 | 411.26 | 428.57 |
| Current owed to group member | 4.90 | 474.80 | 448.70 | 377.20 | 433.20 |
| Short-term deferred tax liabilities | 204.47 | 106.00 | 40.08 | 103.07 | 11.33 |
| Other non-interest bearing current liabilities | 272.73 | 167.38 | 220.25 | 221.50 | 289.74 |
| Current liabilities total | 876.92 | 1 288.51 | 1 156.05 | 1 186.50 | 1 542.99 |
| Balance sheet total (liabilities) | 2 595.02 | 2 676.51 | 2 316.02 | 2 567.44 | 2 604.81 |
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