HASLEV BOWLING CENTER DSI S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 19918793
Lysholm Alle 2, 4690 Haslev
haslevbowling@gmail.com
tel: 56313434
haslev-bowlingcenter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.61 | 448.11 | 435.16 | 148.70 | 198.00 |
| Employee benefit expenses | - 257.61 | - 296.74 | - 363.73 | - 331.40 | - 351.93 |
| Other operating expenses | -9.65 | ||||
| Total depreciation | -33.82 | ||||
| EBIT | -93.81 | 151.37 | 71.43 | - 192.35 | - 153.94 |
| Other financial expenses | -10.36 | -13.70 | -14.07 | -12.04 | -13.99 |
| Pre-tax profit | - 104.18 | 137.67 | 57.36 | - 204.39 | - 167.92 |
| Net earnings | - 104.18 | 137.67 | 57.36 | - 204.39 | - 167.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 0.25 | ||||
| Long term receivables total | 0.25 | ||||
| Raw materials and consumables | 65.04 | 65.00 | 70.85 | 63.14 | 53.08 |
| Inventories total | 65.04 | 65.00 | 70.85 | 63.14 | 53.08 |
| Current trade debtors | 0.53 | 34.04 | 44.63 | 46.64 | 36.12 |
| Prepayments and accrued income | 24.34 | 27.38 | 28.30 | 30.54 | |
| Current other receivables | 51.30 | 44.44 | 49.58 | 48.49 | 0.01 |
| Short term receivables total | 51.83 | 102.82 | 121.59 | 123.43 | 66.67 |
| Cash and bank deposits | 79.80 | 371.00 | 333.34 | 100.70 | 68.08 |
| Cash and cash equivalents | 79.80 | 371.00 | 333.34 | 100.70 | 68.08 |
| Balance sheet total (assets) | 246.67 | 588.82 | 575.79 | 337.26 | 238.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | -52.38 | - 156.56 | -18.89 | 38.47 | - 165.91 |
| Profit of the financial year | - 104.18 | 137.67 | 57.36 | - 204.39 | - 167.92 |
| Shareholders equity total | - 156.56 | -18.89 | 38.47 | - 165.91 | - 333.84 |
| Non-current accruals and deferred income | 226.35 | 226.35 | |||
| Non-current other liabilities | 123.98 | 109.62 | 35.00 | 42.00 | |
| Non-current deferred tax liabilities | 96.17 | 81.77 | |||
| Non-current liabilities total | 123.98 | 109.62 | 357.52 | 350.12 | |
| Current loans from credit institutions | 13.53 | 13.53 | 13.53 | 13.53 | |
| Advances received | 11.93 | 15.06 | 11.04 | 9.36 | |
| Current trade creditors | 67.79 | 61.64 | 68.30 | 81.35 | 149.68 |
| Other non-interest bearing current liabilities | 335.44 | 396.63 | 330.82 | 39.74 | 49.22 |
| Current liabilities total | 403.23 | 483.73 | 427.70 | 145.66 | 221.79 |
| Balance sheet total (liabilities) | 246.67 | 588.82 | 575.79 | 337.26 | 238.07 |
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