GOLF OG FRITID HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32076416
Kathrinevej 5, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 67.92 | 24.73 | -2.30 |
| External services | -11.31 | -11.31 | -12.39 |
| Gross profit | 56.60 | 13.42 | -14.69 |
| EBIT | 56.60 | 13.42 | -14.69 |
| Other financial income | 18.27 | 2.32 | |
| Other financial expenses | -10.27 | ||
| Pre-tax profit | 74.88 | 15.74 | -24.96 |
| Net earnings | 74.88 | 15.74 | -24.96 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 988.32 | 1 013.05 | 779.26 |
| Investments total | 988.32 | 1 013.05 | 779.26 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 589.87 | ||
| Short term receivables total | 589.87 | ||
| Cash and bank deposits | 0.39 | ||
| Cash and cash equivalents | 0.39 | ||
| Balance sheet total (assets) | 1 578.19 | 1 013.05 | 779.64 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -23 181.10 | -23 106.23 | -23 090.49 |
| Profit of the financial year | 74.88 | 15.74 | -24.96 |
| Shareholders equity total | -18 106.23 | -18 090.49 | -18 115.45 |
| Non-current liabilities total | |||
| Current trade creditors | 10.94 | 10.94 | 10.94 |
| Current owed to group member | 231.50 | 633.53 | |
| Other non-interest bearing current liabilities | 19 673.48 | 18 861.10 | 18 250.62 |
| Current liabilities total | 19 684.42 | 19 103.54 | 18 895.09 |
| Balance sheet total (liabilities) | 1 578.19 | 1 013.05 | 779.64 |
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