Sports Learning Sales ApS — Credit Rating and Financial Key Figures
CVR number: 40058907
Ny Østergade 3, 1101 København K
tel: 40291616
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.30 | - 104.50 | -8.38 | -4.48 | -50.11 |
| EBIT | -3.30 | - 104.50 | -8.38 | -4.48 | -50.11 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.60 | -0.64 | -2.22 | -3.67 | -7.39 |
| Net income from associates (fin.) | 203.63 | -93.49 | -77.66 | - 169.87 | |
| Pre-tax profit | -3.90 | 98.48 | - 104.09 | -85.76 | - 227.36 |
| Net earnings | -3.90 | 98.48 | - 104.09 | -85.76 | - 227.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 895.81 | 802.32 | 724.66 | 554.79 |
| Investments total | 25.00 | 895.81 | 802.32 | 724.66 | 554.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.31 | 13.33 | 13.31 | ||
| Current other receivables | 39.00 | 39.00 | |||
| Short term receivables total | 13.31 | 52.34 | 52.31 | ||
| Cash and bank deposits | 24.40 | 0.08 | 0.08 | 0.10 | 1.57 |
| Cash and cash equivalents | 24.40 | 0.08 | 0.08 | 0.10 | 1.57 |
| Balance sheet total (assets) | 49.40 | 895.89 | 815.71 | 777.10 | 608.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 170.81 | 147.31 | 139.66 | ||
| Retained earnings | - 207.53 | -85.55 | - 181.99 | - 128.09 | |
| Profit of the financial year | -3.90 | 98.48 | - 104.09 | -85.76 | - 227.36 |
| Shareholders equity total | 46.10 | 111.76 | 7.67 | -78.09 | - 305.45 |
| Non-current owed to group member | 100.00 | 100.00 | 100.00 | 45.00 | |
| Non-current other liabilities | 200.00 | 200.00 | |||
| Non-current deferred tax liabilities | 190.00 | 190.00 | |||
| Non-current liabilities total | 300.00 | 300.00 | 290.00 | 235.00 | |
| Other non-interest bearing current liabilities | 3.30 | 484.13 | 508.04 | 565.19 | 679.13 |
| Current liabilities total | 3.30 | 484.13 | 508.04 | 565.19 | 679.13 |
| Balance sheet total (liabilities) | 49.40 | 895.89 | 815.71 | 777.10 | 608.68 |
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