Golf Partners ApS — Credit Rating and Financial Key Figures
CVR number: 37602744
Skåde Søpark 27, 8270 Højbjerg
michael@golfbookinguae.com
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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