Sports Corpus Skolen ApS — Credit Rating and Financial Key Figures
CVR number: 42948551
Dyrlundsvej 12, 4600 Køge
info@sports-corpus.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.81 | 223.06 |
| Employee benefit expenses | -16.83 | - 208.45 |
| Total depreciation | -2.00 | -2.00 |
| EBIT | -59.64 | 12.62 |
| Other financial income | 16.93 | |
| Other financial expenses | -6.77 | -3.61 |
| Pre-tax profit | -66.41 | 25.94 |
| Income taxes | 11.22 | -9.80 |
| Net earnings | -55.19 | 16.14 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 8.00 | 6.00 |
| Intangible assets total | 8.00 | 6.00 |
| Tangible assets total | ||
| Investments total | ||
| Non-curr. owed by group member comp. | 53.57 | |
| Long term receivables total | 53.57 | |
| Inventories total | ||
| Current trade debtors | 15.34 | 24.47 |
| Current other receivables | 86.45 | |
| Current deferred tax assets | 11.22 | 1.42 |
| Short term receivables total | 26.56 | 112.34 |
| Cash and bank deposits | 6.87 | 23.40 |
| Cash and cash equivalents | 6.87 | 23.40 |
| Balance sheet total (assets) | 95.00 | 141.73 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -55.19 | |
| Profit of the financial year | -55.19 | 16.14 |
| Shareholders equity total | -15.19 | 0.95 |
| Non-current liabilities total | ||
| Advances received | 90.45 | 44.98 |
| Current trade creditors | 12.00 | 14.80 |
| Other non-interest bearing current liabilities | 7.74 | 81.01 |
| Current liabilities total | 110.19 | 140.78 |
| Balance sheet total (liabilities) | 95.00 | 141.73 |
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