Roster Athletics Europe ApS
CVR number: 42117498
Brøndby Stadion 20, 2605 Brøndby
roster.denmark@rosterathletics.com
tel: 61302191
https://www.rosterathletics.com/
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 200.34 | 1 417.61 | 1 169.22 |
Employee benefit expenses | - 159.28 | -1 377.99 | -1 096.73 |
EBIT | 41.06 | 39.62 | 72.49 |
Other financial income | 0.15 | 0.19 | 13.18 |
Other financial expenses | -19.64 | -25.96 | -24.73 |
Pre-tax profit | 21.57 | 13.84 | 60.94 |
Income taxes | -7.00 | -4.15 | -13.61 |
Net earnings | 14.56 | 9.69 | 47.33 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Other receivables | 4.40 | ||
Investments total | 4.40 | ||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 44.02 | ||
Current amounts owed by group member comp. | 25.00 | ||
Prepayments and accrued income | 7.78 | ||
Current other receivables | 0.44 | 2.19 | 14.16 |
Current deferred tax assets | 20.85 | 7.39 | |
Short term receivables total | 25.44 | 30.82 | 65.57 |
Cash and bank deposits | 63.47 | 185.55 | 393.66 |
Cash and cash equivalents | 63.47 | 185.55 | 393.66 |
Balance sheet total (assets) | 88.91 | 216.37 | 463.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 14.56 | 24.25 | |
Profit of the financial year | 14.56 | 9.69 | 47.33 |
Shareholders equity total | 54.57 | 64.25 | 111.58 |
Non-current liabilities total | |||
Current trade creditors | 130.49 | ||
Current owed to group member | 71.45 | 141.99 | |
Short-term deferred tax liabilities | 2.05 | ||
Other non-interest bearing current liabilities | 32.29 | 80.67 | 79.57 |
Current liabilities total | 34.35 | 152.12 | 352.05 |
Balance sheet total (liabilities) | 88.91 | 216.37 | 463.63 |
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