The Golf Company ApS — Credit Rating and Financial Key Figures
CVR number: 43664808
Emiliedalen 233, 8270 Højbjerg
torben@thegolfcompany.dk
tel: 22550550
www.thegolfcompany.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 181.18 | 11.88 |
| Social security expenses | -25.47 | |
| Total depreciation | -74.39 | |
| EBIT | - 181.18 | -87.99 |
| Other financial expenses | -1.82 | |
| Pre-tax profit | - 181.18 | -89.81 |
| Income taxes | 19.76 | |
| Net earnings | - 181.18 | -70.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 181.50 | 232.15 |
| Inventories total | 181.50 | 232.15 |
| Current trade debtors | 14.93 | |
| Current deferred tax assets | 59.62 | |
| Short term receivables total | 74.54 | |
| Cash and bank deposits | 0.50 | 18.13 |
| Cash and cash equivalents | 0.50 | 18.13 |
| Balance sheet total (assets) | 182.00 | 324.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 340.80 | |
| Retained earnings | 181.18 | |
| Profit of the financial year | - 181.18 | -70.05 |
| Shareholders equity total | 40.00 | 310.75 |
| Non-current liabilities total | ||
| Current trade creditors | 2.06 | |
| Current owed to participating | 142.00 | |
| Other non-interest bearing current liabilities | 12.01 | |
| Current liabilities total | 142.00 | 14.08 |
| Balance sheet total (liabilities) | 182.00 | 324.83 |
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