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SPORTTEAMNETWORK ApS — Credit Rating and Financial Key Figures
CVR number: 35814973
Artillerivej 160, 2300 København S
tsp@sportteamnetwork.com
tel: 25156457
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.00 | 139.00 | 103.00 | 86.63 | 111.91 |
| Employee benefit expenses | -65.00 | - 131.00 | -90.00 | -50.00 | |
| Total depreciation | -11.11 | -13.33 | |||
| EBIT | 9.00 | 74.00 | -28.00 | -14.48 | 48.58 |
| Other financial income | 10.00 | 3.58 | 0.80 | ||
| Other financial expenses | -3.00 | -3.00 | -5.00 | -5.66 | -2.35 |
| Pre-tax profit | 6.00 | 71.00 | -23.00 | -16.55 | 47.03 |
| Income taxes | -1.00 | -16.00 | -2.00 | -0.00 | |
| Net earnings | 5.00 | 55.00 | -25.00 | -16.55 | 47.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 28.89 | 15.56 | |||
| Intangible assets total | 28.89 | 15.56 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1.00 | 1.00 | |||
| Inventories total | 1.00 | 1.00 | |||
| Current trade debtors | 51.00 | 11.00 | 6.00 | 92.65 | |
| Current deferred tax assets | 18.00 | 2.00 | |||
| Short term receivables total | 69.00 | 2.00 | 11.00 | 6.00 | 92.65 |
| Cash and bank deposits | 129.00 | 365.00 | 509.00 | 423.55 | 410.19 |
| Cash and cash equivalents | 129.00 | 365.00 | 509.00 | 423.55 | 410.19 |
| Balance sheet total (assets) | 199.00 | 368.00 | 520.00 | 458.44 | 518.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.00 | 17.00 | 72.00 | 47.15 | 30.59 |
| Profit of the financial year | 5.00 | 55.00 | -25.00 | -16.55 | 47.03 |
| Shareholders equity total | 67.00 | 122.00 | 97.00 | 80.59 | 127.62 |
| Capital loans | 150.00 | 150.00 | |||
| Non-current owed to group member | 150.00 | 150.00 | |||
| Non-current liabilities total | 150.00 | 150.00 | 150.00 | 150.00 | |
| Advances received | 65.00 | 37.00 | 213.00 | 54.79 | 71.16 |
| Current trade creditors | 16.00 | 23.00 | 7.00 | 126.12 | 138.70 |
| Other non-interest bearing current liabilities | 51.00 | 36.00 | 53.00 | 46.95 | 30.91 |
| Current liabilities total | 132.00 | 96.00 | 273.00 | 227.85 | 240.77 |
| Balance sheet total (liabilities) | 199.00 | 368.00 | 520.00 | 458.44 | 518.39 |
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