SPORTSKLUBBEN ApS — Credit Rating and Financial Key Figures
CVR number: 51578015
Søndre Fasanvej 90, 2500 Valby
tel: 36442739
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.39 | 30.06 | 11.58 | 4.65 | 17.67 |
| Total depreciation | -33.13 | -20.84 | -26.98 | -26.98 | -26.98 |
| EBIT | -61.52 | 9.22 | -15.40 | -22.33 | -9.31 |
| Other financial expenses | -37.31 | -0.64 | -8.02 | -1.71 | -1.11 |
| Pre-tax profit | -98.82 | 8.58 | -23.42 | -24.04 | -10.42 |
| Income taxes | 6.80 | -6.47 | -2.20 | -0.68 | -3.65 |
| Net earnings | -92.03 | 2.11 | -25.62 | -24.72 | -14.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 898.73 | 2 416.89 | 2 389.91 | 2 362.93 | 2 335.95 |
| Tangible assets total | 1 898.73 | 2 416.89 | 2 389.91 | 2 362.93 | 2 335.95 |
| Investments total | |||||
| Deferred tax assets | 0.33 | ||||
| Long term receivables total | 0.33 | ||||
| Inventories total | |||||
| Current trade debtors | 8.30 | 7.00 | 1.30 | 25.90 | |
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 6.80 | ||||
| Short term receivables total | 15.10 | 7.00 | 1.30 | 25.93 | |
| Cash and bank deposits | 37.11 | 59.68 | 80.90 | 75.32 | 61.68 |
| Cash and cash equivalents | 37.11 | 59.68 | 80.90 | 75.32 | 61.68 |
| Balance sheet total (assets) | 1 950.94 | 2 483.91 | 2 470.81 | 2 439.55 | 2 423.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 |
| Retained earnings | 1 770.66 | 2 217.63 | 2 219.74 | 2 194.12 | 2 169.39 |
| Profit of the financial year | -92.03 | 2.11 | -25.62 | -24.72 | -14.08 |
| Shareholders equity total | 1 926.63 | 2 467.74 | 2 442.12 | 2 417.39 | 2 403.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.25 | 8.00 | 13.68 | 11.35 | 8.49 |
| Short-term deferred tax liabilities | 1.87 | 0.68 | 3.65 | ||
| Other non-interest bearing current liabilities | 12.06 | 8.17 | 13.14 | 10.13 | 8.10 |
| Current liabilities total | 24.31 | 16.17 | 28.70 | 22.16 | 20.24 |
| Balance sheet total (liabilities) | 1 950.94 | 2 483.91 | 2 470.81 | 2 439.55 | 2 423.56 |
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