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 length1212121212
Net sales
Gross profit396.30203.4678.81- 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
EBIT267.27159.7739.37- 259.01-83.55
Other financial income2.600.190.49
Other financial expenses-2.75-7.97-4.46-1.770.39
Pre-tax profit264.52154.4034.91- 260.59-82.67
Income taxes-55.81-36.25-2.2057.3118.26
Net earnings208.71118.1532.71- 203.27-64.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total43.20
Long term receivables total
Inventories total
Current trade debtors110.10447.53425.70241.9595.16
Current amounts owed by group member comp.10.3724.9862.65
Current other receivables17.39367.390.0163.00
Current deferred tax assets56.9475.20
Short term receivables total127.49825.29425.71386.86233.01
Cash and bank deposits332.26104.94292.4928.5934.44
Cash and cash equivalents332.26104.94292.4928.5934.44
Balance sheet total (assets)459.76930.23718.20415.45310.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-70.11138.59256.75289.4686.18
Profit of the financial year208.71118.1532.71- 203.27-64.41
Shareholders equity total188.59306.75339.46136.1871.77
Non-current deferred tax liabilities55.8136.27
Non-current liabilities total55.8136.27
Current trade creditors276.40
Current owed to participating27.0929.253.67
Current owed to group member3.69
Short-term deferred tax liabilities8.82
Other non-interest bearing current liabilities215.35587.2162.74250.02235.20
Current liabilities total215.35587.21378.74279.27238.88
Balance sheet total (liabilities)459.76930.23718.20415.45310.65
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