Page 25 - Skjoldnæsholm

10. FINANCIAL FIGURES
The actual gures for the golf resort is a mix which includes the gures from the club Skjoldenæsholm Golf Club and the gures from the company Skjold- enæsholm Center. All gures are approximate and details can be provided. The following gures include only main income and expenses.
10.1 INCOME Approximately per year in (DKK/ EUR)
Income from the Memberships ................................................................. 3.800.000 (511.000) Greenfee ...................................................................................................... 1.700.000 (229.000)
Company Days ............................................................................................
Sponsorships .................................................................................................
Renting out the storage rooms ...................................................................
Income from the Restaurant ...................................................................... 4.000.000 (538.000) Income from the Pro Shop ......................................................................... 500.000 (67.000) TOTAL ......................................................................................................... 11.000.000 (1.479.000)
300.000 (40.200) 600.000 (80.500)
100.000 (13.300)
10.2 EXPENSES Approximately per year (DKK/ EUR)
Staff ............................................................................................................... 9.350.000 (1.122.000)
Maintenance ................................................................................................... 5.500.000 (740.000) /including salaries for 5 full-time and 5 part-time employees Administration ................................................................................................ 1.400.000 (187.000) /including salaries for 2.5 full-time employees
Restaurant ....................................................................................................... 2.250.000 (302.000) /including salaries for 4 full-time employees
Shop ................................................................................................................ 200.000 (27.000) /1 full-time employee employed 6 months per year
Financial costs ............................................................................................... 530.000 (71.000) TOTAL ........................................................................................................... 9.880.000 (1.326.000)
*All the other nancial data including the income and expenses from the academy activities are not included
Strictly con dential Page 25 Information Memorandum
SKJOLDENÆSHOLM G O LF R E S O R T