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HIMMELBJERG GOLF A/S — Credit Rating and Financial Key Figures
CVR number: 26103533
Bakbjergvej 7, 8653 Them
tel: 87983100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 458.81 | 1 458.81 | 1 458.81 | 1 458.81 | 1 458.81 |
| External services | - 226.77 | - 353.47 | - 277.00 | - 413.47 | - 394.81 |
| Gross profit | 1 232.04 | 1 105.34 | 1 181.81 | 1 045.34 | 1 063.99 |
| Total depreciation | - 322.23 | - 342.34 | - 343.61 | -1 126.24 | -1 057.84 |
| EBIT | 909.81 | 763.00 | 838.20 | -80.90 | 6.15 |
| Other financial income | 0.53 | ||||
| Other financial expenses | - 191.12 | - 202.46 | - 271.14 | - 256.41 | - 208.62 |
| Pre-tax profit | 718.69 | 560.54 | 567.06 | - 337.31 | - 201.94 |
| Income taxes | - 153.31 | - 123.93 | - 118.36 | 73.93 | 5.84 |
| Net earnings | 565.38 | 436.61 | 448.70 | - 263.38 | - 196.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 964.59 | 19 847.71 | 19 567.56 | 18 565.80 | 17 613.67 |
| Machinery and equipment | 28.44 | 24.37 | |||
| Tangible assets total | 19 964.59 | 19 847.71 | 19 567.56 | 18 594.23 | 17 638.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.33 | 21.15 | |||
| Current deferred tax assets | 21.64 | 11.74 | |||
| Short term receivables total | 21.64 | 32.07 | 21.15 | ||
| Balance sheet total (assets) | 19 964.59 | 19 847.71 | 19 589.20 | 18 626.30 | 17 659.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 835.40 | 7 835.40 | 7 835.40 | 7 835.40 | 7 835.40 |
| Retained earnings | 2 768.99 | 3 334.37 | 3 770.98 | 4 219.68 | 3 956.00 |
| Profit of the financial year | 565.38 | 436.61 | 448.70 | - 263.38 | - 196.10 |
| Shareholders equity total | 11 169.77 | 11 606.38 | 12 055.08 | 11 791.70 | 11 595.30 |
| Provisions | 224.00 | 230.00 | 240.00 | 112.00 | 5.00 |
| Non-current loans from credit institutions | 5 841.61 | 5 168.12 | 4 504.76 | 3 826.89 | 3 560.19 |
| Non-current liabilities total | 5 841.61 | 5 168.12 | 4 504.76 | 3 826.89 | 3 560.19 |
| Current loans from credit institutions | 1 364.90 | 1 681.22 | 2 021.41 | 2 211.27 | 1 963.19 |
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Short-term deferred tax liabilities | 1.09 | 57.93 | 41.37 | ||
| Other non-interest bearing current liabilities | 1 328.23 | 1 069.06 | 732.96 | 649.45 | 459.15 |
| Current liabilities total | 2 729.21 | 2 843.21 | 2 789.37 | 2 895.72 | 2 498.70 |
| Balance sheet total (liabilities) | 19 964.59 | 19 847.71 | 19 589.20 | 18 626.30 | 17 659.19 |
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