Fodboldpakker ApS — Credit Rating and Financial Key Figures
CVR number: 41967218
Rosendal 1, 2860 Søborg
info@fodboldpakker.dk
tel: 71741892
www.fodboldpakker.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 756.41 | 2 202.21 | 2 741.66 |
| Employee benefit expenses | - 791.84 | -1 757.79 | -1 877.32 |
| Total depreciation | - 130.06 | - 194.91 | - 224.91 |
| EBIT | 834.51 | 249.50 | 639.42 |
| Other financial income | 0.63 | 21.11 | |
| Other financial expenses | -5.21 | -5.07 | -34.88 |
| Pre-tax profit | 829.31 | 245.06 | 625.65 |
| Income taxes | - 183.14 | -56.88 | - 139.01 |
| Net earnings | 646.16 | 188.19 | 486.64 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 260.13 | 259.76 | 65.17 |
| Goodwill | 120.00 | ||
| Intangible assets total | 260.13 | 259.76 | 185.17 |
| Tangible assets total | |||
| Other receivables | 14.25 | 55.68 | 116.93 |
| Investments total | 14.25 | 55.68 | 116.93 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 24.00 | ||
| Prepayments and accrued income | 163.61 | 251.77 | |
| Current other receivables | 38.78 | 136.42 | |
| Current deferred tax assets | 11.45 | 28.60 | 47.57 |
| Short term receivables total | 213.84 | 165.01 | 323.33 |
| Cash and bank deposits | 581.31 | 877.85 | 1 479.97 |
| Cash and cash equivalents | 581.31 | 877.85 | 1 479.97 |
| Balance sheet total (assets) | 1 069.52 | 1 358.30 | 2 105.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||
| Retained earnings | - 500.00 | 146.16 | 334.35 |
| Profit of the financial year | 646.16 | 188.19 | 486.64 |
| Shareholders equity total | 686.17 | 374.35 | 860.99 |
| Capital loans | 150.00 | 650.00 | 650.00 |
| Non-current deferred tax liabilities | 194.59 | 74.03 | 157.98 |
| Non-current liabilities total | 344.59 | 724.03 | 807.98 |
| Advances received | 309.03 | ||
| Current trade creditors | 13.00 | 13.00 | 15.83 |
| Current owed to participating | 4.45 | 4.72 | |
| Short-term deferred tax liabilities | 194.59 | 74.03 | |
| Other non-interest bearing current liabilities | 25.77 | 47.88 | 32.83 |
| Current liabilities total | 38.77 | 259.92 | 436.43 |
| Balance sheet total (liabilities) | 1 069.52 | 1 358.30 | 2 105.40 |
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