Sportsselskabet af 1. maj 2017 INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34739196
Edlevej 4, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.88 | -6.88 | -7.50 |
| Gross profit | -6.25 | -6.25 | -6.88 | -6.88 | -7.50 |
| EBIT | -6.25 | -6.25 | -6.88 | -6.88 | -7.50 |
| Other financial income | 0.03 | ||||
| Other financial expenses | - 180.26 | - 179.90 | - 210.01 | - 218.19 | - 226.30 |
| Net income from associates (fin.) | 4 185.55 | 4 676.68 | 5 196.68 | 5 769.08 | 6 316.76 |
| Pre-tax profit | 3 999.04 | 4 490.52 | 4 979.80 | 5 544.01 | 6 083.00 |
| Income taxes | 41.03 | 40.95 | 47.71 | 49.51 | 51.42 |
| Net earnings | 4 040.07 | 4 531.48 | 5 027.51 | 5 593.53 | 6 134.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49 546.44 | 54 223.12 | 59 419.80 | 65 188.87 | 71 505.64 |
| Investments total | 49 546.44 | 54 223.12 | 59 419.80 | 65 188.87 | 71 505.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 49.49 | 54.22 | 76.24 | 91.82 | 117.58 |
| Short term receivables total | 49.49 | 54.22 | 76.24 | 91.82 | 117.58 |
| Cash and bank deposits | 207.95 | 21.69 | 14.81 | 7.87 | 7.90 |
| Cash and cash equivalents | 207.95 | 21.69 | 14.81 | 7.87 | 7.90 |
| Balance sheet total (assets) | 49 803.88 | 54 299.02 | 59 510.85 | 65 288.56 | 71 631.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 66 150.00 | ||||
| Retained earnings | 40 884.70 | 44 924.77 | 49 456.25 | 54 483.76 | -6 072.71 |
| Profit of the financial year | 4 040.07 | 4 531.48 | 5 027.51 | 5 593.53 | 6 134.42 |
| Shareholders equity total | 45 124.77 | 49 656.25 | 54 683.76 | 60 277.28 | 66 411.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 2 302.26 | 2 394.35 | 2 491.45 | 2 592.49 | |
| Current owed to group member | 2 370.60 | 2 242.18 | 2 329.38 | 2 412.53 | 5 213.16 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 4 679.11 | 4 642.78 | 4 827.09 | 5 011.28 | 5 219.41 |
| Balance sheet total (liabilities) | 49 803.88 | 54 299.02 | 59 510.85 | 65 288.56 | 71 631.11 |
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