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Streetball Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41664746
Elleparken 6, Trørød 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.48 | 575.57 | 415.87 | 715.79 | 652.34 |
| Employee benefit expenses | -44.30 | - 381.49 | - 393.19 | - 691.94 | - 451.37 |
| EBIT | 5.18 | 194.08 | 22.67 | 23.85 | 200.97 |
| Other financial expenses | -1.44 | -5.00 | -4.66 | -2.27 | -8.33 |
| Pre-tax profit | 3.75 | 189.08 | 18.01 | 21.58 | 192.64 |
| Income taxes | -2.42 | -43.52 | -5.61 | -7.15 | -49.21 |
| Net earnings | 1.32 | 145.56 | 12.40 | 14.43 | 143.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 197.51 | 30.00 | |||
| Inventories total | 197.51 | 30.00 | |||
| Current trade debtors | 1 001.94 | 290.73 | 1 013.50 | 347.62 | |
| Current amounts owed by group member comp. | 2.58 | 34.53 | 32.38 | ||
| Current other receivables | 21.64 | ||||
| Short term receivables total | 1 026.16 | 290.73 | 1 048.03 | 379.99 | |
| Cash and bank deposits | 134.71 | 0.35 | 193.57 | 248.59 | 898.69 |
| Cash and cash equivalents | 134.71 | 0.35 | 193.57 | 248.59 | 898.69 |
| Balance sheet total (assets) | 134.71 | 1 026.51 | 484.30 | 1 494.12 | 1 308.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 140.00 | 175.00 | |||
| Retained earnings | 0.00 | - 138.67 | 6.88 | 19.29 | - 141.28 |
| Profit of the financial year | 1.32 | 145.56 | 12.40 | 14.43 | 143.43 |
| Shareholders equity total | 51.33 | 196.88 | 69.29 | 83.72 | 227.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 20.68 | 18.03 | 945.23 | 33.26 |
| Current owed to group member | 9.86 | ||||
| Other non-interest bearing current liabilities | 75.39 | 808.94 | 387.12 | 465.17 | 915.24 |
| Accruals and deferred income | 133.05 | ||||
| Current liabilities total | 83.39 | 829.63 | 415.01 | 1 410.40 | 1 081.54 |
| Balance sheet total (liabilities) | 134.71 | 1 026.51 | 484.30 | 1 494.12 | 1 308.68 |
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