Nexø Minigolf ApS — Credit Rating and Financial Key Figures

CVR number: 44683490
Sdr Hammer 43, Nexø 3730 Nexø
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Income statement (kDKK)

2024
Fiscal period length12
Net sales1 489.67
Other operating income119.80
Purchases during the financial year- 312.55
External services- 437.83
Gross profit859.08
Wages and salaries- 366.50
Social security expenses-22.46
Total depreciation- 255.94
EBIT214.18
Other financial expenses-90.35
Pre-tax profit123.83
Income taxes-30.40
Net earnings93.44

Assets (kDKK)

2024
Intangible assets total
Land and waters2 000.00
Buildings977.51
Machinery and equipment555.90
Tangible assets total3 533.41
Investments total
Long term receivables total
Finished products/goods21.36
Inventories total21.36
Current trade debtors19.07
Short term receivables total19.07
Cash and bank deposits68.10
Cash and cash equivalents68.10
Balance sheet total (assets)3 641.93

Equity and liabilities (kDKK)

2024
Share capital40.00
Profit of the financial year93.44
Shareholders equity total133.44
Non-current loans from credit institutions1 385.65
Non-current owed to group member342.12
Non-current deferred tax liabilities1 620.00
Non-current liabilities total3 347.77
Current trade creditors34.21
Current owed to group member11.24
Short-term deferred tax liabilities30.40
Other non-interest bearing current liabilities80.88
Accruals and deferred income4.00
Current liabilities total160.73
Balance sheet total (liabilities)3 641.93
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