Sportsplanet ApS — Credit Rating and Financial Key Figures
CVR number: 40757252
H.J. Holst Vej 32, 2610 Rødovre
bentdib@golfpartner.dk
tel: 28782382
www.sportsplanet.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 60.00 | |||
| External services | -40.82 | |||
| Gross profit | - 437.34 | - 166.71 | -76.19 | 19.18 |
| Total depreciation | - 900.00 | - 100.00 | - 100.00 | |
| EBIT | -1 337.34 | - 266.71 | - 176.19 | 19.18 |
| Other financial income | 0.08 | |||
| Other financial expenses | -0.04 | -0.22 | -1.97 | -1.46 |
| Pre-tax profit | -1 337.38 | - 266.93 | - 178.17 | 17.79 |
| Income taxes | 36.34 | |||
| Net earnings | -1 301.03 | - 266.93 | - 178.17 | 17.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 300.00 | 200.00 | 100.00 | 100.00 |
| Intangible assets total | 300.00 | 200.00 | 100.00 | 100.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.22 | 1.22 | 1.22 | |
| Current other receivables | 31.40 | 1.95 | 23.86 | 1.57 |
| Current deferred tax assets | 36.34 | |||
| Short term receivables total | 68.97 | 3.17 | 25.07 | 1.57 |
| Cash and bank deposits | 12.19 | 53.86 | 37.22 | 3.56 |
| Cash and cash equivalents | 12.19 | 53.86 | 37.22 | 3.56 |
| Balance sheet total (assets) | 381.15 | 257.03 | 162.30 | 105.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 519.80 | 218.77 | -48.16 | - 226.33 |
| Profit of the financial year | -1 301.03 | - 266.93 | - 178.17 | 17.79 |
| Shareholders equity total | 258.77 | -8.16 | - 186.33 | - 168.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 122.38 | 119.19 | 202.61 | 127.67 |
| Current owed to participating | 146.00 | 146.00 | 146.00 | |
| Other non-interest bearing current liabilities | 0.02 | |||
| Current liabilities total | 122.38 | 265.19 | 348.63 | 273.67 |
| Balance sheet total (liabilities) | 381.15 | 257.03 | 162.30 | 105.13 |
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