Sports Learning Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 40088547
Ny Østergade 3, 1101 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.82 | -8.00 | -13.30 | -3.75 | -7.80 |
| EBIT | -32.82 | -8.00 | -13.30 | -3.75 | -7.80 |
| Other financial income | 1.60 | 1.72 | 1.37 | ||
| Other financial expenses | -0.92 | -0.01 | -0.01 | ||
| Net income from associates (fin.) | 212.55 | -11.79 | -5.62 | -93.43 | |
| Pre-tax profit | -32.82 | 203.63 | -23.49 | -7.66 | -99.87 |
| Net earnings | -32.82 | 203.63 | -23.49 | -7.66 | -99.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 462.56 | 450.77 | 445.15 | 351.71 |
| Investments total | 250.00 | 462.56 | 450.77 | 445.15 | 351.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 56.79 | 15.54 | 45.85 | 37.82 | 32.67 |
| Short term receivables total | 56.79 | 15.54 | 45.85 | 37.82 | 32.67 |
| Cash and bank deposits | 42.08 | 0.60 | 2.85 | 1.57 | |
| Cash and cash equivalents | 42.08 | 0.60 | 2.85 | 1.57 | |
| Balance sheet total (assets) | 306.79 | 520.17 | 497.22 | 485.82 | 385.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 212.55 | 200.77 | 195.15 | 101.71 | |
| Retained earnings | - 245.37 | -29.96 | -47.83 | 37.95 | |
| Profit of the financial year | -32.82 | 203.63 | -23.49 | -7.66 | -99.87 |
| Shareholders equity total | 17.18 | 220.81 | 197.32 | 189.66 | 89.79 |
| Non-current trade creditors | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Non-current liabilities total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Current trade creditors | 39.61 | 35.05 | 29.09 | 29.09 | 29.09 |
| Current owed to group member | 13.31 | 13.31 | 13.31 | ||
| Other non-interest bearing current liabilities | 14.31 | 7.50 | 3.75 | 3.75 | |
| Current liabilities total | 39.61 | 49.36 | 49.91 | 46.16 | 46.16 |
| Balance sheet total (liabilities) | 306.79 | 520.17 | 497.22 | 485.82 | 385.95 |
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