Sports Content ApS — Credit Rating and Financial Key Figures
CVR number: 42457450
Hveensgade 1, 8000 Aarhus C
hvid@sportscontent.dk
tel: 51563271
www.sportscontent.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 650.73 | - 408.97 | -8.49 | -18.94 |
| Employee benefit expenses | - 555.64 | -1 397.77 | -1 617.24 | -2 648.83 |
| Total depreciation | -15.21 | -22.98 | -61.87 | |
| EBIT | -1 206.38 | -1 821.95 | -1 648.72 | -2 729.64 |
| Other financial income | 0.07 | |||
| Other financial expenses | -12.83 | -64.09 | - 159.07 | -96.08 |
| Pre-tax profit | -1 219.21 | -1 885.97 | -1 807.79 | -2 825.73 |
| Net earnings | -1 219.21 | -1 885.97 | -1 807.79 | -2 825.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 145.00 | 115.00 | ||
| Intangible assets total | 145.00 | 115.00 | ||
| Machinery and equipment | 30.41 | 62.43 | 30.56 | |
| Tangible assets total | 30.41 | 62.43 | 30.56 | |
| Investments total | 41.40 | 24.00 | 24.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 34.69 | 9.53 | 67.06 | 126.22 |
| Prepayments and accrued income | 185.74 | 226.19 | 192.65 | |
| Current other receivables | 120.10 | 32.29 | 88.24 | 43.99 |
| Short term receivables total | 154.79 | 227.56 | 381.48 | 362.86 |
| Cash and bank deposits | 111.37 | 66.39 | 847.91 | 47.19 |
| Cash and cash equivalents | 111.37 | 66.39 | 847.91 | 47.19 |
| Balance sheet total (assets) | 266.16 | 365.77 | 1 460.82 | 579.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 52.00 | 69.64 | 69.64 |
| Share premium account | 1 882.36 | 1 882.36 | ||
| Retained earnings | -1 219.21 | -3 105.18 | -4 912.97 | |
| Profit of the financial year | -1 219.21 | -1 885.97 | -1 807.79 | -2 825.73 |
| Shareholders equity total | -1 179.21 | -3 053.18 | -2 960.97 | -5 786.69 |
| Capital loans | 1 171.40 | |||
| Non-current liabilities total | 1 171.40 | |||
| Current trade creditors | 170.59 | 226.37 | 149.88 | 139.72 |
| Current owed to participating | 2 796.54 | 4 128.60 | 6 080.85 | |
| Current owed to group member | 236.09 | |||
| Other non-interest bearing current liabilities | 103.39 | 159.95 | 143.30 | 145.73 |
| Current liabilities total | 273.98 | 3 418.95 | 4 421.79 | 6 366.30 |
| Balance sheet total (liabilities) | 266.16 | 365.77 | 1 460.82 | 579.61 |
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