Golf Partners ApS — Credit Rating and Financial Key Figures

CVR number: 37602744

Skåde Søpark 27, 8270 Højbjerg

michael@golfbookinguae.com

Free credit report

Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
External services	-0.38	-6.77	- 115.44	-0.60
Gross profit	-0.38	-6.77	- 115.44	-0.60
Total depreciation		- 189.14	- 378.28
EBIT	-0.38	- 195.91	- 493.72	-0.60
Other financial expenses	-0.10	0.34	-0.58	-3.82
Pre-tax profit	-0.49	- 195.57	- 494.30	-4.42
Income taxes	0.11	43.20	107.61	0.97	- 151.89
Net earnings	-0.38	- 152.37	- 386.69	-3.44	- 151.89

Assets (kDKK)

	2017	2018	2019	2020
Intangible rights	84.29	378.28
Intangible assets total	84.29	378.28
Tangible assets total
Investments total
Deferred tax assets		43.31	150.92	151.89
Long term receivables total		43.31	150.92	151.89
Inventories total
Current other receivables	520.19
Current deferred tax assets	0.11
Short term receivables total	520.29
Cash and bank deposits	89.18	119.55	114.00
Cash and cash equivalents	89.18	119.55	114.00
Balance sheet total (assets)	693.76	541.14	264.92	151.89

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	150.00	150.00	150.00	150.00	150.00
Retained earnings	543.33	542.95	390.59	3.90	1.89
Profit of the financial year	-0.38	- 152.37	- 386.69	-3.44	- 151.89
Shareholders equity total	692.96	540.59	153.90	150.45
Non-current liabilities total
Short-term deferred tax liabilities			1.64
Other non-interest bearing current liabilities	0.81	0.55	109.39	1.44
Current liabilities total	0.81	0.55	111.03	1.44
Balance sheet total (liabilities)	693.76	541.14	264.92	151.89

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