Community Of Scandinavian E-Sport ApS — Credit Rating and Financial Key Figures
CVR number: 37393819
Marievej 11, 4600 Køge
info@m-advisor.dk
tel: 60189233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 396.30 | 203.46 | 78.81 | - 226.27 | -43.39 |
Wages and salaries | - 120.70 | -2.46 | |||
Social security expenses | -8.33 | -41.22 | |||
Employee benefit expenses | -37.98 | -32.74 | -40.16 | ||
Other operating expenses | -1.47 | ||||
EBIT | 267.27 | 159.77 | 39.37 | - 259.01 | -83.55 |
Other financial income | 2.60 | 0.19 | 0.49 | ||
Other financial expenses | -2.75 | -7.97 | -4.46 | -1.77 | 0.39 |
Pre-tax profit | 264.52 | 154.40 | 34.91 | - 260.59 | -82.67 |
Income taxes | -55.81 | -36.25 | -2.20 | 57.31 | 18.26 |
Net earnings | 208.71 | 118.15 | 32.71 | - 203.27 | -64.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 43.20 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 110.10 | 447.53 | 425.70 | 241.95 | 95.16 |
Current amounts owed by group member comp. | 10.37 | 24.98 | 62.65 | ||
Current other receivables | 17.39 | 367.39 | 0.01 | 63.00 | |
Current deferred tax assets | 56.94 | 75.20 | |||
Short term receivables total | 127.49 | 825.29 | 425.71 | 386.86 | 233.01 |
Cash and bank deposits | 332.26 | 104.94 | 292.49 | 28.59 | 34.44 |
Cash and cash equivalents | 332.26 | 104.94 | 292.49 | 28.59 | 34.44 |
Balance sheet total (assets) | 459.76 | 930.23 | 718.20 | 415.45 | 310.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -70.11 | 138.59 | 256.75 | 289.46 | 86.18 |
Profit of the financial year | 208.71 | 118.15 | 32.71 | - 203.27 | -64.41 |
Shareholders equity total | 188.59 | 306.75 | 339.46 | 136.18 | 71.77 |
Non-current deferred tax liabilities | 55.81 | 36.27 | |||
Non-current liabilities total | 55.81 | 36.27 | |||
Current trade creditors | 276.40 | ||||
Current owed to participating | 27.09 | 29.25 | 3.67 | ||
Current owed to group member | 3.69 | ||||
Short-term deferred tax liabilities | 8.82 | ||||
Other non-interest bearing current liabilities | 215.35 | 587.21 | 62.74 | 250.02 | 235.20 |
Current liabilities total | 215.35 | 587.21 | 378.74 | 279.27 | 238.88 |
Balance sheet total (liabilities) | 459.76 | 930.23 | 718.20 | 415.45 | 310.65 |
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