Ace Sports Media ApS — Credit Rating and Financial Key Figures
CVR number: 39526646
Agnetevej 2 A, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 111.94 | 87.52 | -35.50 | - 152.39 | -16.25 |
| Employee benefit expenses | -4 553.94 | -1 012.14 | - 111.79 | -14.21 | |
| Total depreciation | -4 142.80 | ||||
| EBIT | -11 808.68 | - 924.62 | - 147.29 | - 166.60 | -16.25 |
| Other financial income | 0.01 | 7.12 | 17.07 | ||
| Other financial expenses | -38.38 | -37.50 | -51.75 | -86.43 | -88.92 |
| Reduction non-current investment assets | - 100.00 | ||||
| Net income from associates (fin.) | -78.55 | -6.68 | |||
| Pre-tax profit | -11 847.07 | - 962.10 | - 199.04 | - 324.46 | - 194.77 |
| Income taxes | 409.85 | 233.05 | 216.94 | 218.65 | 61.74 |
| Net earnings | -11 437.22 | - 729.06 | 17.90 | - 105.82 | - 133.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 76.80 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.29 | 21.50 | 3.13 | 3.53 | 3.71 |
| Current amounts owed by group member comp. | 99.11 | ||||
| Current owed by particip. interest comp. | 15.68 | 20.56 | |||
| Current other receivables | 281.42 | 21.95 | 111.28 | 22.79 | |
| Current deferred tax assets | 233.20 | 233.05 | 216.94 | 218.65 | 61.74 |
| Short term receivables total | 627.00 | 254.54 | 242.02 | 349.13 | 108.80 |
| Cash and bank deposits | 108.11 | 10.59 | 23.15 | 35.65 | 37.66 |
| Cash and cash equivalents | 108.11 | 10.59 | 23.15 | 35.65 | 37.66 |
| Balance sheet total (assets) | 811.92 | 265.14 | 265.17 | 384.79 | 146.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Retained earnings | 10 510.38 | - 926.84 | -1 655.89 | -1 638.00 | -1 743.81 |
| Profit of the financial year | -11 437.22 | - 729.06 | 17.90 | - 105.82 | - 133.03 |
| Shareholders equity total | - 301.84 | -1 030.89 | -1 013.00 | -1 118.81 | -1 251.85 |
| Non-current other liabilities | 309.47 | ||||
| Non-current liabilities total | 309.47 | ||||
| Current trade creditors | 302.81 | 59.45 | 20.00 | 20.00 | 15.00 |
| Current owed to group member | 1 147.22 | 1 215.29 | 1 367.46 | 1 382.98 | |
| Other non-interest bearing current liabilities | 501.47 | 89.36 | 42.88 | 116.14 | 0.32 |
| Current liabilities total | 804.28 | 1 296.03 | 1 278.17 | 1 503.60 | 1 398.30 |
| Balance sheet total (liabilities) | 811.92 | 265.14 | 265.17 | 384.79 | 146.45 |
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