GOLF-INDOOR A/S
CVR number: 28673574
Flemager 17, 2600 Glostrup
gert.egstrup@gmail.com
tel: 23288614
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 43.03 | -21.20 |
| Total depreciation | -66.17 | -13.33 |
| EBIT | -23.14 | -7.87 |
| Other financial expenses | -0.17 | -0.18 |
| Pre-tax profit | -23.31 | -8.05 |
| Income taxes | 7.01 | 1.77 |
| Net earnings | -16.30 | -6.28 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 184.79 | 186.56 |
| Short term receivables total | 184.79 | 186.56 |
| Cash and bank deposits | 154.34 | 149.33 |
| Cash and cash equivalents | 154.34 | 149.33 |
| Balance sheet total (assets) | 339.13 | 335.89 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | - 672.13 | - 688.42 |
| Profit of the financial year | -16.30 | -6.28 |
| Shareholders equity total | - 188.43 | - 194.70 |
| Non-current liabilities total | ||
| Current owed to participating | 521.44 | 521.44 |
| Other non-interest bearing current liabilities | 6.12 | 9.16 |
| Current liabilities total | 527.56 | 530.60 |
| Balance sheet total (liabilities) | 339.13 | 335.89 |
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