STENSBALLEGAARD GOLF A/S
CVR number: 30080726
Stensballegaardvej 1, Stensballe 8700 Horsens
jal@stensballegaardgolf.dk
tel: 23265053
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.99 | -24.90 | -35.03 | -17.55 | -18.01 |
| Total depreciation | - 826.62 | - 826.62 | - 826.62 | - 826.62 | - 826.62 |
| EBIT | - 848.61 | - 851.52 | - 861.65 | - 844.17 | - 844.63 |
| Other financial income | 0.06 | ||||
| Other financial expenses | - 167.16 | -25.62 | - 172.94 | - 212.12 | - 734.96 |
| Net income from associates (fin.) | 484.80 | 895.22 | 488.31 | 591.96 | 62.77 |
| Pre-tax profit | - 530.96 | 18.08 | - 546.28 | - 464.33 | -1 516.76 |
| Net earnings | - 530.96 | 18.08 | - 546.28 | - 464.33 | -1 516.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 50 780.63 | 49 954.01 | 49 127.40 | 48 300.78 | 47 474.17 |
| Tangible assets total | 50 780.63 | 49 954.01 | 49 127.40 | 48 300.78 | 47 474.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.51 | 4.01 | 3.51 | 10.51 | |
| Cash and cash equivalents | 2.51 | 4.01 | 3.51 | 10.51 | |
| Balance sheet total (assets) | 50 780.63 | 49 956.52 | 49 131.41 | 48 304.30 | 47 484.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 109.30 | 5 109.30 | 5 109.30 | 5 109.30 | 5 109.30 |
| Retained earnings | -9 689.41 | -10 220.37 | -10 202.29 | -10 748.57 | -11 212.90 |
| Profit of the financial year | - 530.96 | 18.08 | - 546.28 | - 464.33 | -1 516.76 |
| Shareholders equity total | -5 111.07 | -5 092.99 | -5 639.27 | -6 103.60 | -7 620.36 |
| Provisions | 10 242.01 | 9 346.79 | 8 858.48 | 8 266.52 | 8 203.74 |
| Non-current loans from credit institutions | 14 316.96 | 14 954.64 | 14 405.99 | 13 886.81 | 14 373.11 |
| Non-current owed to group member | 29 354.99 | 29 354.99 | 29 354.99 | 29 354.99 | 29 454.99 |
| Non-current liabilities total | 43 671.96 | 44 309.63 | 43 760.98 | 43 241.81 | 43 828.10 |
| Current loans from credit institutions | 1 053.47 | 279.04 | 556.80 | 555.07 | |
| Current trade creditors | 15.62 | ||||
| Current owed to group member | 908.52 | 1 098.52 | 1 578.52 | 2 328.52 | 3 057.27 |
| Other non-interest bearing current liabilities | 15.73 | 15.52 | 15.91 | 15.98 | 0.30 |
| Current liabilities total | 1 977.73 | 1 393.09 | 2 151.23 | 2 899.57 | 3 073.20 |
| Balance sheet total (liabilities) | 50 780.63 | 49 956.52 | 49 131.41 | 48 304.30 | 47 484.68 |
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