One Goal ApS — Credit Rating and Financial Key Figures
CVR number: 40524886
Traverbanevej 10, 2920 Charlottenlund
info@onegoalfootball.dk
tel: 31510225
onegoalfootball.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 195.88 | 403.67 | 4.95 | -72.51 | - 730.95 |
| Employee benefit expenses | -49.75 | ||||
| EBIT | 195.88 | 353.92 | 4.95 | -72.51 | - 730.95 |
| Other financial income | 0.65 | ||||
| Other financial expenses | -5.41 | -11.22 | -10.78 | -32.96 | -15.03 |
| Pre-tax profit | 190.46 | 342.71 | -5.83 | - 105.47 | - 745.33 |
| Income taxes | -43.14 | -78.11 | -0.54 | ||
| Net earnings | 147.32 | 264.60 | -6.38 | - 105.47 | - 745.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 181.29 | 873.41 | 943.87 | 767.74 | 20.00 |
| Inventories total | 181.29 | 873.41 | 943.87 | 767.74 | 20.00 |
| Current trade debtors | 150.31 | 581.75 | |||
| Prepayments and accrued income | 67.69 | ||||
| Current other receivables | 22.05 | 22.05 | 22.05 | ||
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 150.31 | 671.49 | 22.05 | 40.05 | |
| Cash and bank deposits | 52.75 | ||||
| Cash and cash equivalents | 52.75 | ||||
| Balance sheet total (assets) | 384.35 | 1 544.90 | 965.92 | 807.79 | 20.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15.73 | 163.05 | 427.65 | 421.27 | 315.81 |
| Profit of the financial year | 147.32 | 264.60 | -6.38 | - 105.47 | - 745.33 |
| Shareholders equity total | 213.05 | 477.65 | 471.27 | 365.81 | - 379.52 |
| Provisions | 14.90 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.35 | 32.55 | 42.33 | 0.24 | |
| Current trade creditors | 430.20 | ||||
| Short-term deferred tax liabilities | 45.17 | 63.84 | 5.68 | ||
| Other non-interest bearing current liabilities | 126.13 | 537.96 | 456.42 | 399.66 | 399.29 |
| Current liabilities total | 171.31 | 1 052.35 | 494.65 | 441.99 | 399.53 |
| Balance sheet total (liabilities) | 384.35 | 1 544.90 | 965.92 | 807.79 | 20.00 |
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