Astralis FIFA ApS — Credit Rating and Financial Key Figures
CVR number: 40900861
Otto Busses Vej 7, 2450 København SV
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 411.99 | 1 485.00 | 3 566.00 | 370.00 |
| External services | - 211.55 | -2 283.00 | -3 181.00 | - 375.00 |
| Gross profit | 1 200.44 | - 798.00 | - 385.00 | -5.00 |
| Employee benefit expenses | - 154.40 | - 776.00 | -1 154.00 | -1 110.00 |
| EBIT | 1 046.04 | -1 574.00 | - 769.00 | -1 115.00 |
| Other financial income | 2.28 | 17.00 | 4.00 | |
| Other financial expenses | -3.28 | -34.00 | -99.00 | - 106.00 |
| Pre-tax profit | 1 045.04 | -1 591.00 | - 868.00 | -1 217.00 |
| Income taxes | - 229.91 | 60.00 | 94.00 | |
| Net earnings | 815.13 | -1 591.00 | - 808.00 | -1 123.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 284.60 | 608.00 | 1 020.00 | |
| Current amounts owed by group member comp. | 1 144.35 | |||
| Current other receivables | 91.00 | 254.00 | ||
| Current deferred tax assets | 60.00 | 94.00 | ||
| Short term receivables total | 1 428.94 | 699.00 | 1 334.00 | 94.00 |
| Cash and bank deposits | 40.00 | 1 210.00 | 1 882.00 | 422.00 |
| Cash and cash equivalents | 40.00 | 1 210.00 | 1 882.00 | 422.00 |
| Balance sheet total (assets) | 1 468.94 | 1 909.00 | 3 216.00 | 516.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 776.00 | |||
| Retained earnings | 1 591.00 | - 776.00 | -1 584.00 | |
| Profit of the financial year | 815.13 | -1 591.00 | - 808.00 | -1 123.00 |
| Shareholders equity total | 855.13 | - 736.00 | -1 544.00 | -2 667.00 |
| Non-current other liabilities | 46.00 | |||
| Non-current deferred tax liabilities | 12.61 | |||
| Non-current liabilities total | 12.61 | 46.00 | ||
| Current trade creditors | 39.06 | 26.00 | 6.00 | 25.00 |
| Current owed to group member | 50.20 | 2 513.00 | 4 605.00 | 2 389.00 |
| Short-term deferred tax liabilities | 229.91 | |||
| Other non-interest bearing current liabilities | 282.03 | 60.00 | 149.00 | 769.00 |
| Current liabilities total | 601.20 | 2 599.00 | 4 760.00 | 3 183.00 |
| Balance sheet total (liabilities) | 1 468.94 | 1 909.00 | 3 216.00 | 516.00 |
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