SocialBet ApS — Credit Rating and Financial Key Figures
CVR number: 41071567
Gammel Skolevej 57, Vrold 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.38 | -29.49 | -22.38 | -22.32 | -48.61 |
| Total depreciation | -53.33 | -90.99 | - 219.79 | ||
| EBIT | -30.38 | -29.49 | -75.71 | - 113.31 | - 268.41 |
| Other financial income | 0.10 | 0.17 | |||
| Other financial expenses | -20.99 | -25.55 | -26.52 | -40.50 | -43.41 |
| Pre-tax profit | -51.37 | -55.04 | - 102.23 | - 153.71 | - 311.64 |
| Income taxes | 22.60 | 12.10 | 18.10 | 23.57 | -23.57 |
| Net earnings | -28.77 | -42.94 | -84.13 | - 130.13 | - 335.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 240.00 | 240.00 | 186.67 | 202.83 | |
| Intangible assets total | 240.00 | 240.00 | 186.67 | 202.83 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 64.07 | 3.50 | 2.13 | 24.82 | 2.78 |
| Current deferred tax assets | 52.80 | 23.57 | |||
| Short term receivables total | 116.88 | 3.50 | 2.13 | 48.39 | 2.78 |
| Cash and bank deposits | 171.66 | 255.95 | 232.08 | 135.61 | 40.00 |
| Cash and cash equivalents | 171.66 | 255.95 | 232.08 | 135.61 | 40.00 |
| Balance sheet total (assets) | 528.53 | 499.45 | 420.88 | 386.83 | 42.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 187.20 | 187.20 | 145.60 | 158.21 | |
| Retained earnings | - 187.20 | - 215.97 | - 217.31 | - 314.04 | - 285.97 |
| Profit of the financial year | -28.77 | -42.94 | -84.13 | - 130.13 | - 335.21 |
| Shareholders equity total | 11.23 | -31.71 | - 115.83 | - 245.97 | - 581.18 |
| Provisions | 30.20 | 18.10 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 8.50 | 64.97 | 9.50 |
| Current owed to participating | 479.10 | 503.06 | 528.21 | 567.83 | 611.00 |
| Other non-interest bearing current liabilities | 3.47 | ||||
| Current liabilities total | 487.10 | 513.06 | 536.71 | 632.80 | 623.97 |
| Balance sheet total (liabilities) | 528.53 | 499.45 | 420.88 | 386.83 | 42.79 |
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