Sportsmanagement ApS — Credit Rating and Financial Key Figures
CVR number: 16901849
Ny Østergade 3, 1101 København K
jacob@aaes.dk
tel: 40502390
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 112.57 | - 118.77 | -20.25 | -14.69 | 159.67 |
| Total depreciation | -21.50 | ||||
| EBIT | - 134.07 | - 118.77 | -20.25 | -14.69 | 159.67 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -14.40 | -2.78 | -0.04 | ||
| Pre-tax profit | - 148.47 | - 121.55 | -20.29 | -14.69 | 159.70 |
| Net earnings | - 148.47 | - 121.55 | -20.29 | -14.69 | 159.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.51 | 151.91 | |||
| Current other receivables | 60.00 | 66.63 | 50.00 | 47.00 | 47.00 |
| Short term receivables total | 60.00 | 86.13 | 50.00 | 47.00 | 198.91 |
| Cash and bank deposits | 2.20 | 2.77 | 30.67 | ||
| Cash and cash equivalents | 2.20 | 2.77 | 30.67 | ||
| Balance sheet total (assets) | 60.00 | 88.33 | 50.00 | 49.77 | 229.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 268.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 542.56 | 58.30 | -63.25 | -83.54 | -98.23 |
| Profit of the financial year | - 148.47 | - 121.55 | -20.29 | -14.69 | 159.70 |
| Shareholders equity total | - 423.03 | -23.25 | -43.54 | -58.23 | 101.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.52 | 0.58 | |||
| Current trade creditors | 30.88 | 51.02 | 30.63 | 29.00 | 30.25 |
| Current owed to participating | 10.40 | ||||
| Current owed to group member | 315.62 | 1.62 | 21.59 | ||
| Other non-interest bearing current liabilities | 136.02 | 60.56 | 50.31 | 57.41 | 97.86 |
| Current liabilities total | 483.03 | 111.59 | 93.54 | 108.01 | 128.11 |
| Balance sheet total (liabilities) | 60.00 | 88.33 | 50.00 | 49.77 | 229.58 |
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