Fodboldgaver ApS — Credit Rating and Financial Key Figures
CVR number: 42066478
Ved Skoven 35, 8541 Skødstrup
rasmusvpoulsen@gmail.com
tel: 29664637
www.fodboldgaver.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 139.92 | 85.77 | 134.44 | 130.08 |
| Employee benefit expenses | - 227.72 | -38.62 | ||
| EBIT | 139.92 | 85.77 | -93.28 | 91.46 |
| Other financial income | 0.09 | 0.18 | ||
| Other financial expenses | -4.36 | -2.10 | -0.27 | -4.56 |
| Pre-tax profit | 135.56 | 83.67 | -93.46 | 87.08 |
| Income taxes | -30.43 | -18.57 | -8.05 | |
| Net earnings | 105.13 | 65.10 | -93.46 | 79.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 132.74 | 118.43 | 110.82 | |
| Finished products/goods | 145.94 | |||
| Inventories total | 145.94 | 132.74 | 118.43 | 110.82 |
| Current trade debtors | 35.22 | |||
| Prepayments and accrued income | 8.54 | 5.02 | ||
| Current other receivables | 0.01 | 18.69 | 6.00 | |
| Short term receivables total | 8.54 | 5.02 | 18.69 | 41.22 |
| Cash and bank deposits | 247.04 | 236.58 | 45.17 | 55.89 |
| Cash and cash equivalents | 247.04 | 236.58 | 45.17 | 55.89 |
| Balance sheet total (assets) | 401.52 | 374.34 | 182.28 | 207.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | 5.13 | 70.23 | -23.22 | |
| Profit of the financial year | 105.13 | 65.10 | -93.46 | 79.03 |
| Shareholders equity total | 205.13 | 270.23 | 76.78 | 155.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 106.41 | 40.70 | 57.41 | 23.58 |
| Current owed to participating | 12.28 | |||
| Short-term deferred tax liabilities | 31.73 | 19.38 | ||
| Other non-interest bearing current liabilities | 45.97 | 43.55 | 48.09 | 28.55 |
| Accruals and deferred income | 0.48 | |||
| Current liabilities total | 196.39 | 104.11 | 105.50 | 52.13 |
| Balance sheet total (liabilities) | 401.52 | 374.34 | 182.28 | 207.94 |
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