SJÆLLAND SPORT & EVENT A/S — Credit Rating and Financial Key Figures
CVR number: 31185882
Rolighedsvej 18, 4700 Næstved
pn@naestvedboldklub.dk
tel: 55771012
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.90 | -9.96 | -10.35 | -11.00 | -20.16 |
| EBIT | -11.90 | -9.96 | -10.35 | -11.00 | -20.16 |
| Other financial income | 16.38 | 17.60 | 17.80 | 12.23 | 23.55 |
| Other financial expenses | -0.28 | -11.48 | -11.35 | -0.02 | |
| Reduction non-current investment assets | -5.01 | 586.47 | |||
| Net income from associates (fin.) | -1 200.00 | - 600.00 | |||
| Pre-tax profit | 4.20 | -3.84 | -3.90 | -1 203.81 | -10.14 |
| Net earnings | 4.20 | -3.84 | -3.90 | -1 203.81 | -10.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 200.00 | ||||
| Investments total | 1 200.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 22.56 | 15.19 | 11.29 | 7.49 | 6.09 |
| Cash and cash equivalents | 22.56 | 15.19 | 11.29 | 7.49 | 6.09 |
| Balance sheet total (assets) | 22.56 | 15.19 | 1 211.29 | 7.49 | 6.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 025.00 | 3 025.00 | 3 025.00 |
| Retained earnings | -3 002.28 | -2 998.09 | -1 826.93 | -1 830.82 | -3 034.63 |
| Profit of the financial year | 4.20 | -3.84 | -3.90 | -1 203.81 | -10.14 |
| Shareholders equity total | 1.91 | -1.93 | 1 194.18 | -9.63 | -19.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 13.75 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 15.65 | 12.11 | 12.11 | 12.11 | 12.11 |
| Current liabilities total | 20.65 | 17.11 | 17.11 | 17.11 | 25.86 |
| Balance sheet total (liabilities) | 22.56 | 15.19 | 1 211.29 | 7.49 | 6.09 |
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