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Nordic Sport Scholarship Association ApS — Credit Rating and Financial Key Figures
CVR number: 41373725
Sankt Gertruds Stræde 5, 1129 København K
tel: 26199328
nssa.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 540.38 | 802.20 | 1 073.08 | 2 218.15 | 3 082.95 |
| Employee benefit expenses | - 455.32 | - 827.48 | -1 032.38 | -1 525.12 | -2 058.61 |
| EBIT | 85.06 | -25.29 | 40.71 | 693.04 | 1 024.34 |
| Other financial expenses | -6.75 | -8.08 | -8.72 | -9.71 | -36.31 |
| Exchange rate differences | - 135.12 | ||||
| Pre-tax profit | 78.30 | - 168.48 | 31.98 | 683.32 | 988.03 |
| Income taxes | -17.23 | 37.07 | -7.04 | - 155.30 | - 217.98 |
| Net earnings | 61.08 | - 131.42 | 24.95 | 528.02 | 770.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 14.88 | ||||
| Long term receivables total | 14.88 | ||||
| Inventories total | |||||
| Current trade debtors | 114.90 | 143.10 | 393.77 | 591.55 | |
| Current other receivables | 18.75 | 66.00 | 66.00 | 126.98 | 42.53 |
| Current deferred tax assets | 19.84 | 31.46 | |||
| Short term receivables total | 133.65 | 85.84 | 240.56 | 520.75 | 634.08 |
| Cash and bank deposits | 186.66 | 85.58 | 38.09 | 224.05 | 708.94 |
| Cash and cash equivalents | 186.66 | 85.58 | 38.09 | 224.05 | 708.94 |
| Balance sheet total (assets) | 320.31 | 186.31 | 278.65 | 744.80 | 1 343.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 12.00 | 450.00 | 600.00 | ||
| Retained earnings | -12.00 | 49.08 | -82.34 | - 507.19 | - 579.17 |
| Profit of the financial year | 61.08 | - 131.42 | 24.95 | 528.02 | 770.05 |
| Shareholders equity total | 101.08 | -42.34 | -17.39 | 510.83 | 830.88 |
| Non-current deferred tax liabilities | 17.23 | 119.80 | 221.98 | ||
| Non-current liabilities total | 17.23 | 119.80 | 221.98 | ||
| Current trade creditors | 18.00 | ||||
| Current owed to participating | 1.22 | 57.48 | 62.25 | ||
| Current owed to group member | 35.83 | 132.91 | |||
| Other non-interest bearing current liabilities | 200.78 | 171.16 | 233.79 | 78.33 | 139.26 |
| Current liabilities total | 202.00 | 228.65 | 296.04 | 114.17 | 290.17 |
| Balance sheet total (liabilities) | 320.31 | 186.31 | 278.65 | 744.80 | 1 343.03 |
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