Infinity Sport ApS — Credit Rating and Financial Key Figures
CVR number: 39024268
Jægersborg Alle 166, 2820 Gentofte
tel: 40234021
www.peopleinsport.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 601.92 | - 774.95 | 246.92 | 71.36 | - 521.95 |
| Employee benefit expenses | - 443.20 | ||||
| EBIT | 601.92 | - 774.95 | - 196.28 | 71.36 | - 521.95 |
| Other financial income | 10.80 | 44.84 | 41.76 | 6.04 | |
| Other financial expenses | -12.77 | -28.42 | -33.97 | -12.36 | -2.81 |
| Pre-tax profit | 599.95 | - 803.38 | - 185.40 | 100.76 | - 518.72 |
| Income taxes | - 132.04 | 176.74 | 40.79 | -22.17 | 114.12 |
| Net earnings | 467.91 | - 626.63 | - 144.61 | 78.59 | - 404.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.25 | ||||
| Current amounts owed by group member comp. | 3 137.50 | 1 539.66 | 37.30 | 1 250.00 | |
| Current other receivables | 34.97 | ||||
| Current deferred tax assets | 22.00 | 198.74 | 239.53 | 40.62 | 91.95 |
| Short term receivables total | 3 159.50 | 289.96 | 1 779.19 | 77.93 | 1 341.95 |
| Cash and bank deposits | 556.68 | 2 578.54 | 509.17 | 1 731.27 | 30.34 |
| Cash and cash equivalents | 556.68 | 2 578.54 | 509.17 | 1 731.27 | 30.34 |
| Balance sheet total (assets) | 3 716.18 | 2 868.51 | 2 288.35 | 1 809.20 | 1 372.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 998.42 | 1 466.32 | 839.69 | 695.08 | 773.67 |
| Profit of the financial year | 467.91 | - 626.63 | - 144.61 | 78.59 | - 404.60 |
| Shareholders equity total | 1 516.32 | 889.69 | 745.08 | 823.67 | 419.07 |
| Non-current deferred tax liabilities | 528.04 | ||||
| Non-current liabilities total | 528.04 | ||||
| Current trade creditors | 700.00 | 778.86 | 7.50 | 9.30 | |
| Current owed to group member | 340.74 | 622.71 | 814.10 | 134.97 | 23.20 |
| Short-term deferred tax liabilities | 49.21 | 577.25 | |||
| Other non-interest bearing current liabilities | 581.87 | 729.18 | 843.06 | 920.72 | |
| Current liabilities total | 1 671.81 | 1 978.82 | 1 543.28 | 985.53 | 953.22 |
| Balance sheet total (liabilities) | 3 716.18 | 2 868.51 | 2 288.35 | 1 809.20 | 1 372.29 |
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