FODBOLDBABY.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35481826
Pilehavevænge 85, 2625 Vallensbæk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.70 | 13.60 | -39.47 | -45.42 | -6.61 |
| Other operating expenses | -33.47 | -5.15 | -49.83 | - 135.76 | |
| Total depreciation | -16.67 | -16.67 | |||
| EBIT | -83.36 | -36.53 | -34.32 | -95.25 | - 142.37 |
| Other financial income | 106.38 | ||||
| Other financial expenses | -1.18 | -2.03 | -2.71 | -1.97 | -24.79 |
| Pre-tax profit | -84.55 | -38.56 | -37.03 | -97.22 | -60.78 |
| Income taxes | 16.34 | 7.75 | 6.27 | 21.15 | 12.91 |
| Net earnings | -68.21 | -30.81 | -30.76 | -76.07 | -47.88 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Goodwill | 16.67 | ||||
| Intangible assets total | 16.67 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.05 | 7.19 | 102.42 | ||
| Inventories total | 2.05 | 7.19 | 102.42 | ||
| Current trade debtors | 2.48 | 2.97 | 25.00 | ||
| Current other receivables | 5.34 | 1.26 | |||
| Current deferred tax assets | 18.43 | 13.65 | 19.92 | 32.09 | 31.44 |
| Short term receivables total | 20.92 | 16.62 | 44.92 | 37.44 | 32.70 |
| Cash and bank deposits | 43.00 | 51.35 | 25.56 | 0.42 | 44.31 |
| Cash and cash equivalents | 43.00 | 51.35 | 25.56 | 0.42 | 44.31 |
| Balance sheet total (assets) | 80.58 | 70.01 | 77.67 | 37.85 | 179.43 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2.94 | -71.15 | -8.52 | -39.28 | 25.45 |
| Profit of the financial year | -68.21 | -30.81 | -30.76 | -76.07 | -47.88 |
| Shareholders equity total | 8.85 | -21.96 | 40.72 | -35.35 | 57.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.67 | 12.00 | 12.00 | 31.46 | 12.00 |
| Current owed to group member | 6.46 | 42.29 | 21.02 | ||
| Short-term deferred tax liabilities | 1.71 | 15.39 | |||
| Other non-interest bearing current liabilities | 25.60 | 35.98 | 24.95 | 20.73 | 94.47 |
| Current liabilities total | 71.73 | 91.97 | 36.95 | 73.21 | 121.85 |
| Balance sheet total (liabilities) | 80.58 | 70.01 | 77.67 | 37.85 | 179.43 |
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