Sport selskabet 2020 Aps
CVR number: 38004158
Krogsbækvej 13 A, 2610 Rødovre
info@me-mover.com
tel: 39677092
me-mover.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 317.49 | ||
| Gross profit | - 265.37 | -74.52 | - 635.07 |
| Employee benefit expenses | - 261.63 | -1 567.99 | -1 754.33 |
| Total depreciation | -43.00 | -47.08 | -34.52 |
| EBIT | - 570.01 | -1 689.60 | -2 106.43 |
| Other financial expenses | -2.09 | -3.65 | -1.52 |
| Pre-tax profit | - 572.10 | -1 693.25 | -2 107.95 |
| Net earnings | - 572.10 | -1 693.25 | -2 107.95 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible rights | 27.43 | 16.76 | |
| Goodwill | 35.00 | ||
| Intangible assets total | 35.00 | 27.43 | 16.76 |
| Machinery and equipment | 17.00 | 8.50 | 32.65 |
| Tangible assets total | 17.00 | 8.50 | 32.65 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 536.30 | 1 340.26 | |
| Inventories total | 536.30 | 1 340.26 | |
| Current trade debtors | 76.59 | 22.29 | |
| Current other receivables | 643.38 | 156.58 | 138.63 |
| Short term receivables total | 643.38 | 233.17 | 160.91 |
| Cash and bank deposits | 1 088.69 | 729.13 | 410.74 |
| Cash and cash equivalents | 1 088.69 | 729.13 | 410.74 |
| Balance sheet total (assets) | 1 784.07 | 1 534.54 | 1 961.32 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 65.90 | 86.75 | 98.36 |
| Fair value reserve | 238.41 | ||
| Retained earnings | 2 408.38 | 2 107.95 | |
| Profit of the financial year | - 572.10 | -1 693.25 | -2 107.95 |
| Shareholders equity total | - 506.20 | 801.88 | 336.77 |
| Non-current trade creditors | 1 153.46 | ||
| Non-current other liabilities | - 873.75 | ||
| Non-current liabilities total | 279.71 | ||
| Current trade creditors | 29.82 | 4.22 | |
| Current owed to group member | 3.79 | ||
| Other non-interest bearing current liabilities | 2 256.66 | 728.43 | 1 344.85 |
| Current liabilities total | 2 290.27 | 732.65 | 1 344.85 |
| Balance sheet total (liabilities) | 1 784.07 | 1 534.54 | 1 961.32 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.