Esportsmagasinet IVS — Credit Rating and Financial Key Figures
CVR number: 37405760
Samsøgade 78, 8000 Aarhus C
esm@esm.dk
tel: 29856821
esportsmagasinet.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 128.06 | 297.12 | |
| Costs of manufacturing | -2.53 | ||
| External services | -7.87 | -9.79 | |
| Rents | -29.60 | -7.50 | |
| Gross profit | -0.63 | 18.11 | 169.36 |
| Costs of management | -51.52 | - 107.93 | |
| Employee benefit expenses | -1.60 | ||
| Total depreciation | -19.05 | ||
| EBIT | -2.23 | 18.11 | -39.42 |
| Other financial expenses | -0.63 | ||
| Pre-tax profit | -2.23 | 18.11 | -40.05 |
| Income taxes | -3.49 | ||
| Net earnings | -2.23 | 14.62 | -40.05 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 60.69 | ||
| Current other receivables | 5.16 | ||
| Short term receivables total | 5.16 | 60.69 | |
| Cash and bank deposits | 11.22 | 44.35 | |
| Cash and cash equivalents | 11.22 | 44.35 | |
| Balance sheet total (assets) | 16.38 | 44.35 | 60.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 3.10 | ||
| Retained earnings | -5.33 | 12.38 | |
| Profit of the financial year | -2.23 | 14.62 | -40.05 |
| Shareholders equity total | -2.23 | 12.38 | -27.67 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 22.07 | ||
| Current trade creditors | 1.19 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 3.49 | 3.49 | |
| Other non-interest bearing current liabilities | 17.42 | 20.47 | 54.79 |
| Current liabilities total | 18.61 | 31.96 | 88.36 |
| Balance sheet total (liabilities) | 16.38 | 44.35 | 60.69 |
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