The Football Collective A/S — Credit Rating and Financial Key Figures
CVR number: 42396109
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.65 | -32.65 | -35.00 | - 229.00 |
| EBIT | -32.65 | -32.65 | -35.00 | - 229.00 |
| Other financial income | 2 688.00 | |||
| Other financial expenses | -0.05 | -0.05 | ||
| Net income from associates (fin.) | - 475.73 | - 475.73 | 17 230.00 | - 161 721.00 |
| Pre-tax profit | - 508.42 | - 508.42 | 17 195.00 | - 159 262.00 |
| Income taxes | 7.19 | 7.19 | 8.00 | - 564.00 |
| Net earnings | - 501.23 | - 501.23 | 17 203.00 | - 159 826.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 385 673.00 | |||
| 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 |
| Non-curr. owed by group member comp. | 147 505.00 | |||
| Long term receivables total | 147 505.00 | |||
| 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 | ||
| Cash and cash equivalents | 0.55 | 0.55 | 52 082.00 | |
| Balance sheet total (assets) | 124 532.02 | 124 532.02 | 193 844.00 | 533 178.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 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 |
| Profit of the financial year | - 501.23 | - 501.23 | 17 203.00 | - 159 826.00 |
| Shareholders equity total | 124 498.77 | 124 498.77 | 141 702.00 | 518 894.00 |
| Non-current deferred tax liabilities | 13 700.00 | |||
| Non-current liabilities total | 13 700.00 | |||
| Current trade creditors | 18.75 | 18.75 | 20.00 | 20.00 |
| Current owed to group member | 14.50 | 14.50 | 52 122.00 | |
| Short-term deferred tax liabilities | 564.00 | |||
| Current liabilities total | 33.25 | 33.25 | 52 142.00 | 584.00 |
| Balance sheet total (liabilities) | 124 532.02 | 124 532.02 | 193 844.00 | 533 178.00 |
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