Golfanne Estate Aps — Credit Rating and Financial Key Figures
CVR number: 44161540
Gefionsvej 20, 3400 Hillerød
al@mimex.dk
tel: 40320814
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.69 | 116.91 |
| EBIT | -22.69 | 116.91 |
| Other financial income | 0.04 | |
| Other financial expenses | -27.53 | -82.18 |
| Pre-tax profit | -50.23 | 34.77 |
| Net earnings | -50.23 | 34.77 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 887.03 | 2 109.31 |
| Tangible assets total | 1 887.03 | 2 109.31 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.18 | |
| Prepayments and accrued income | 7.10 | 7.10 |
| Current other receivables | 0.88 | |
| Short term receivables total | 19.28 | 7.98 |
| Cash and bank deposits | 22.76 | 1.94 |
| Cash and cash equivalents | 22.76 | 1.94 |
| Balance sheet total (assets) | 1 929.07 | 2 119.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -50.23 | |
| Profit of the financial year | -50.23 | 34.77 |
| Shareholders equity total | -10.22 | 24.54 |
| Non-current liabilities total | ||
| Current owed to group member | 1 919.57 | 2 094.68 |
| Other non-interest bearing current liabilities | 19.73 | |
| Current liabilities total | 1 939.29 | 2 094.68 |
| Balance sheet total (liabilities) | 1 929.07 | 2 119.22 |
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