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The Football Collective A/S — Credit Rating and Financial Key Figures
CVR number: 42396109
Kaj Zartows Vej 5, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.65 | -32.65 | -35.00 | - 229.00 | 2 775.00 |
| Employee benefit expenses | -4 086.00 | ||||
| EBIT | -32.65 | -32.65 | -35.00 | - 229.00 | -1 311.00 |
| Other financial income | 2 688.00 | 4 233.00 | |||
| Other financial expenses | -0.05 | -0.05 | -3 952.00 | ||
| Net income from associates (fin.) | - 475.73 | - 475.73 | 17 230.00 | - 161 721.00 | - 120 437.00 |
| Pre-tax profit | - 508.42 | - 508.42 | 17 195.00 | - 159 262.00 | - 121 467.00 |
| Income taxes | 7.19 | 7.19 | 8.00 | - 564.00 | - 597.00 |
| Net earnings | - 501.23 | - 501.23 | 17 203.00 | - 159 826.00 | - 122 064.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 385 673.00 | 315 855.00 | |||
| Participating interests | 124 524.28 | 124 524.28 | 141 754.00 | ||
| Investments total | 124 524.28 | 124 524.28 | 141 754.00 | 385 673.00 | 315 855.00 |
| Non-curr. owed by group member comp. | 147 505.00 | 140 510.00 | |||
| Long term receivables total | 147 505.00 | 140 510.00 | |||
| Inventories total | |||||
| Current deferred tax assets | 7.19 | 7.19 | 8.00 | ||
| Short term receivables total | 7.19 | 7.19 | 8.00 | ||
| Other current investments | 52 082.00 | ||||
| Cash and bank deposits | 0.55 | 0.55 | 3 467.00 | ||
| Cash and cash equivalents | 0.55 | 0.55 | 52 082.00 | 3 467.00 | |
| Balance sheet total (assets) | 124 532.02 | 124 532.02 | 193 844.00 | 533 178.00 | 459 832.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 124 000.00 | 124 000.00 | 123 499.00 | 677 720.00 | 569 394.00 |
| Profit of the financial year | - 501.23 | - 501.23 | 17 203.00 | - 159 826.00 | - 122 064.00 |
| Shareholders equity total | 124 498.77 | 124 498.77 | 141 702.00 | 518 894.00 | 448 330.00 |
| Non-current deferred tax liabilities | 13 700.00 | 3 266.00 | |||
| Non-current liabilities total | 13 700.00 | 3 266.00 | |||
| Current trade creditors | 18.75 | 18.75 | 20.00 | 20.00 | 16.00 |
| Current owed to group member | 14.50 | 14.50 | 52 122.00 | ||
| Short-term deferred tax liabilities | 564.00 | 597.00 | |||
| Other non-interest bearing current liabilities | 7 623.00 | ||||
| Current liabilities total | 33.25 | 33.25 | 52 142.00 | 584.00 | 8 236.00 |
| Balance sheet total (liabilities) | 124 532.02 | 124 532.02 | 193 844.00 | 533 178.00 | 459 832.00 |
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