GAP golf and pleasure ApS — Credit Rating and Financial Key Figures
CVR number: 44067129
Rytterholtsvej 36, Sejs-Svejbæk 8600 Silkeborg
jesper@spysystem.dk
tel: 40921599
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2 006.71 | - 239.29 |
| Employee benefit expenses | -21.24 | |
| Total depreciation | -81.25 | - 178.76 |
| EBIT | -2 087.97 | - 439.29 |
| Other financial expenses | - 126.29 | - 343.36 |
| Pre-tax profit | -2 214.26 | - 782.65 |
| Net earnings | -2 214.26 | - 782.65 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 121.14 | 4 960.12 |
| Machinery and equipment | 170.10 | 152.35 |
| Tangible assets total | 5 291.24 | 5 112.47 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.00 | 5.95 |
| Short term receivables total | 4.00 | 5.95 |
| Balance sheet total (assets) | 5 295.24 | 5 118.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2 214.26 | |
| Profit of the financial year | -2 214.26 | - 782.65 |
| Shareholders equity total | -2 174.26 | -2 956.91 |
| Non-current loans from credit institutions | 1 781.89 | 296.71 |
| Non-current liabilities total | 1 781.89 | 296.71 |
| Current loans from credit institutions | 2 581.33 | 2 578.00 |
| Current owed to participating | 538.85 | |
| Current owed to group member | 2 567.44 | 5 197.74 |
| Other non-interest bearing current liabilities | 2.90 | |
| Current liabilities total | 5 687.61 | 7 778.63 |
| Balance sheet total (liabilities) | 5 295.24 | 5 118.43 |
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