INTERACTIVE SPORTS (DENMARK) ApS — Credit Rating and Financial Key Figures
CVR number: 34087601
Fruebjergvej 3, 2100 København Ø
ep@envisor.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.11 | 319.12 | 1 248.78 | 1 549.48 | 1 986.41 |
| Wages and salaries | -1 465.11 | -1 758.56 | |||
| Employee benefit expenses | - 316.79 | -1 081.42 | |||
| Other operating expenses | -84.37 | - 227.84 | |||
| EBIT | 40.11 | 2.32 | 167.36 | ||
| Other financial income | 17.36 | 25.67 | 0.53 | ||
| Other financial expenses | -32.58 | -0.71 | -0.02 | -0.25 | - 134.26 |
| Pre-tax profit | 7.53 | 18.98 | 193.01 | 84.65 | 93.58 |
| Income taxes | -2.73 | -42.56 | -20.49 | -22.01 | |
| Net earnings | 7.53 | 16.25 | 150.45 | 64.16 | 71.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 466.68 | 3 636.39 | |||
| Current owed by particip. interest comp. | 3 251.94 | 5 316.70 | 7 486.50 | ||
| Current other receivables | 1.97 | 1.98 | |||
| Current deferred tax assets | 0.08 | ||||
| Short term receivables total | 3 252.02 | 3 468.65 | 3 638.37 | 5 316.70 | 7 486.50 |
| Balance sheet total (assets) | 3 252.02 | 3 468.65 | 3 638.37 | 5 316.70 | 7 486.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | ||
| Share premium account | 80.00 | 80.00 | |||
| Retained earnings | 234.33 | 241.87 | 258.12 | 408.57 | 472.73 |
| Profit of the financial year | 7.53 | 16.25 | 150.45 | 64.16 | 71.57 |
| Shareholders equity total | 321.87 | 338.12 | 488.57 | 552.73 | 624.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 70.23 | ||||
| Current owed to group member | 3 077.12 | 3 066.59 | |||
| Short-term deferred tax liabilities | 2.65 | 38.75 | 16.25 | 17.59 | |
| Other non-interest bearing current liabilities | 2 930.15 | 50.77 | 44.46 | 4 747.71 | 6 774.37 |
| Current liabilities total | 2 930.15 | 3 130.53 | 3 149.80 | 4 763.96 | 6 862.19 |
| Balance sheet total (liabilities) | 3 252.02 | 3 468.65 | 3 638.37 | 5 316.70 | 7 486.50 |
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