One Goal ApS
CVR number: 40524886
Traverbanevej 10, 2920 Charlottenlund
info@onegoalfootball.dk
tel: 31510225
onegoalfootball.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.61 | 195.88 | 403.67 | 4.95 | -72.51 |
| Employee benefit expenses | -49.75 | ||||
| EBIT | 20.61 | 195.88 | 353.92 | 4.95 | -72.51 |
| Other financial expenses | -0.22 | -5.41 | -11.22 | -10.78 | -32.96 |
| Pre-tax profit | 20.39 | 190.46 | 342.71 | -5.83 | - 105.47 |
| Income taxes | -4.66 | -43.14 | -78.11 | -0.54 | |
| Net earnings | 15.73 | 147.32 | 264.60 | -6.38 | - 105.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 181.29 | 873.41 | 943.87 | 767.74 | |
| Advance payments | 36.61 | ||||
| Inventories total | 36.61 | 181.29 | 873.41 | 943.87 | 767.74 |
| Current trade debtors | 35.63 | 150.31 | 581.75 | ||
| Prepayments and accrued income | 67.69 | ||||
| Current other receivables | 10.69 | 22.05 | 22.05 | 22.05 | |
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 46.32 | 150.31 | 671.49 | 22.05 | 40.05 |
| Cash and bank deposits | 19.98 | 52.75 | |||
| Cash and cash equivalents | 19.98 | 52.75 | |||
| Balance sheet total (assets) | 102.91 | 384.35 | 1 544.90 | 965.92 | 807.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15.73 | 163.05 | 427.65 | 421.27 | |
| Profit of the financial year | 15.73 | 147.32 | 264.60 | -6.38 | - 105.47 |
| Shareholders equity total | 65.73 | 213.05 | 477.65 | 471.27 | 365.81 |
| Provisions | 14.90 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.35 | 32.55 | 42.33 | ||
| Current trade creditors | 17.28 | 430.20 | |||
| Short-term deferred tax liabilities | 4.88 | 45.17 | 63.84 | 5.68 | |
| Other non-interest bearing current liabilities | 15.02 | 126.13 | 537.96 | 456.42 | 399.66 |
| Current liabilities total | 37.18 | 171.31 | 1 052.35 | 494.65 | 441.99 |
| Balance sheet total (liabilities) | 102.91 | 384.35 | 1 544.90 | 965.92 | 807.79 |
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