Idrætsakademiets Solisttilbud ApS
CVR number: 42794686
Vesterlundvej 20, 2730 Herlev
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 844.75 | 3 400.32 | |
| Employee benefit expenses | -3 547.72 | ||
| Other operating expenses | -19.09 | -18.60 | - 163.64 |
| EBIT | -19.09 | 826.15 | - 311.05 |
| Other financial expenses | -1.28 | ||
| Pre-tax profit | -19.09 | 824.87 | - 311.05 |
| Income taxes | 3.65 | - 189.00 | 68.43 |
| Net earnings | -15.44 | 635.87 | - 242.62 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 23.10 | 177.10 | |
| Investments total | 23.10 | 177.10 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 231.28 | 740.55 | |
| Prepayments and accrued income | 48.29 | ||
| Current other receivables | 40.00 | 7.70 | |
| Current deferred tax assets | 3.65 | 68.43 | |
| Short term receivables total | 43.65 | 238.98 | 857.28 |
| Cash and bank deposits | 1 122.79 | 3 136.16 | |
| Cash and cash equivalents | 1 122.79 | 3 136.16 | |
| Balance sheet total (assets) | 43.65 | 1 384.87 | 4 170.54 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | ||
| Retained earnings | - 615.44 | 20.43 | |
| Profit of the financial year | -15.44 | 635.87 | - 242.62 |
| Shareholders equity total | 24.56 | 660.43 | - 182.18 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.00 | ||
| Advances received | 185.03 | 116.28 | |
| Current trade creditors | 118.96 | 6.13 | |
| Current owed to group member | 7.09 | 126.64 | 3 637.52 |
| Short-term deferred tax liabilities | 189.00 | ||
| Other non-interest bearing current liabilities | 10.00 | 104.82 | 592.79 |
| Current liabilities total | 19.09 | 724.44 | 4 352.72 |
| Balance sheet total (liabilities) | 43.65 | 1 384.87 | 4 170.54 |
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