SoccerZoom ApS — Credit Rating and Financial Key Figures
CVR number: 40179364
Ny Østergade 3, 1101 København K
tel: 40291616
www.soccerzoom.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.50 | -4.63 | -90.86 | 115.38 |
| EBIT | -10.50 | -4.63 | -90.86 | 115.38 |
| Other financial expenses | -1.28 | -1.00 | -2.58 | -5.55 |
| Pre-tax profit | -11.79 | -5.62 | -93.43 | 109.83 |
| Net earnings | -11.79 | -5.62 | -93.43 | 109.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 400.00 | 400.00 | 400.00 | 400.00 | |
| Goodwill | 400.00 | 400.00 | |||
| Intangible assets total | 400.00 | 800.00 | 400.00 | 400.00 | 400.00 |
| Tangible assets total | |||||
| Other non-current investments | - 400.00 | ||||
| Investments total | - 400.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.00 | 80.00 | |||
| Current other receivables | 2.50 | 4.75 | 86.63 | 14.71 | 25.01 |
| Short term receivables total | 2.50 | 4.75 | 86.63 | 94.71 | 105.01 |
| Cash and bank deposits | 97.43 | 96.15 | 14.19 | 10.40 | 20.82 |
| Cash and cash equivalents | 97.43 | 96.15 | 14.19 | 10.40 | 20.82 |
| Balance sheet total (assets) | 499.93 | 500.90 | 500.81 | 505.11 | 525.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 362.56 | 362.55 | 350.77 | 345.15 | 251.71 |
| Profit of the financial year | -11.79 | -5.62 | -93.43 | 109.83 | |
| Shareholders equity total | 462.56 | 450.77 | 445.15 | 351.71 | 461.54 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 37.38 | 50.13 | 55.67 | 153.40 | 64.28 |
| Current liabilities total | 37.38 | 50.13 | 55.67 | 153.40 | 64.28 |
| Balance sheet total (liabilities) | 499.93 | 500.90 | 500.81 | 505.11 | 525.83 |
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