Sportsselskabet af 1. maj 2017 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30565657
Edlevej 4, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.27 | -6.25 | -6.88 | -6.88 | -7.50 |
| Gross profit | -6.27 | -6.25 | -6.88 | -6.88 | -7.50 |
| EBIT | -6.27 | -6.25 | -6.88 | -6.88 | -7.50 |
| Other financial income | 6 274.67 | 7 027.63 | 7 870.95 | 8 815.46 | 9 721.27 |
| Other financial expenses | -1.80 | -19.47 | -83.62 | - 171.13 | - 256.30 |
| Pre-tax profit | 6 266.60 | 7 001.91 | 7 780.45 | 8 637.45 | 9 457.46 |
| Income taxes | -1 378.65 | -1 540.42 | -1 711.69 | -1 900.24 | -2 080.65 |
| Net earnings | 4 887.95 | 5 461.49 | 6 068.76 | 6 737.22 | 7 376.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 58 563.59 | 65 591.22 | 73 462.17 | 82 277.63 | |
| Long term receivables total | 58 563.59 | 65 591.22 | 73 462.17 | 82 277.63 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 175.00 | ||||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 5 175.00 |
| Cash and bank deposits | 190.63 | 24.38 | 17.50 | 10.54 | 80 584.43 |
| Cash and cash equivalents | 190.63 | 24.38 | 17.50 | 10.54 | 80 584.43 |
| Balance sheet total (assets) | 58 754.22 | 65 615.60 | 73 479.68 | 82 288.17 | 85 759.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 83 250.00 | ||||
| Retained earnings | 52 848.13 | 57 736.08 | 63 197.57 | 69 266.33 | -7 246.45 |
| Profit of the financial year | 4 887.95 | 5 461.49 | 6 068.76 | 6 737.22 | 7 376.81 |
| Shareholders equity total | 57 861.08 | 63 322.57 | 69 391.33 | 76 128.55 | 83 505.36 |
| Non-current liabilities total | |||||
| Current owed to group member | 8.24 | 746.36 | 2 370.40 | 4 253.15 | 167.19 |
| Short-term deferred tax liabilities | 878.65 | 1 540.42 | 1 711.69 | 1 900.23 | 2 080.64 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 893.14 | 2 293.03 | 4 088.34 | 6 159.62 | 2 254.08 |
| Balance sheet total (liabilities) | 58 754.22 | 65 615.60 | 73 479.68 | 82 288.17 | 85 759.44 |
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