Sport2Event ApS — Credit Rating and Financial Key Figures
CVR number: 36075449
Hovedgaden 54 B, 4050 Skibby
info@sport2event.dk
tel: 22324200
www.sport2event.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 377.16 | 104.41 | -1.81 | 30.70 | 63.82 |
| Employee benefit expenses | - 376.12 | -45.37 | -54.44 | -56.15 | -57.64 |
| Total depreciation | -14.35 | ||||
| EBIT | -13.32 | 59.03 | -56.25 | -25.44 | 6.17 |
| Other financial income | 1.64 | 1.40 | |||
| Other financial expenses | -2.20 | -1.98 | -1.72 | -4.03 | -5.36 |
| Pre-tax profit | -13.88 | 57.06 | -57.97 | -29.47 | 2.21 |
| Income taxes | -4.25 | ||||
| Net earnings | -13.88 | 52.81 | -57.97 | -29.47 | 2.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.00 | 22.33 | 401.01 | 655.41 | |
| Current amounts owed by group member comp. | 42.36 | 1.35 | 3.45 | 13.79 | 20.69 |
| Prepayments and accrued income | 11.25 | 198.67 | 596.21 | 1 089.10 | |
| Current other receivables | 0.22 | 40.37 | |||
| Short term receivables total | 42.58 | 33.60 | 224.45 | 1 011.01 | 1 805.56 |
| Cash and bank deposits | 35.34 | 251.65 | 281.81 | 764.53 | 790.66 |
| Cash and cash equivalents | 35.34 | 251.65 | 281.81 | 764.53 | 790.66 |
| Balance sheet total (assets) | 77.93 | 285.25 | 506.25 | 1 775.54 | 2 596.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 0.67 | -13.21 | 39.60 | -18.36 | -47.84 |
| Profit of the financial year | -13.88 | 52.81 | -57.97 | -29.47 | 2.21 |
| Shareholders equity total | 61.79 | 114.60 | 56.63 | 27.16 | 29.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.29 | 24.26 | 10.20 | ||
| Advances received | 97.62 | 309.07 | 1 557.20 | 2 418.26 | |
| Current trade creditors | 10.00 | 17.50 | 87.66 | 124.76 | 116.17 |
| Other non-interest bearing current liabilities | 6.14 | 55.53 | 25.60 | 42.17 | 22.21 |
| Current liabilities total | 16.14 | 170.64 | 449.62 | 1 748.38 | 2 566.84 |
| Balance sheet total (liabilities) | 77.93 | 285.25 | 506.25 | 1 775.54 | 2 596.22 |
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