Esport Service ApS
CVR number: 37224839
Skyttehusgade 34 A, 7100 Vejle
info@esportservice.dk
tel: 28129333
www.esportservice.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 328.14 | 556.58 | 417.53 | 261.78 | 76.70 |
| External services | -26.17 | -14.46 | -50.66 | -21.84 | -21.64 |
| Gross profit | 1 301.98 | 542.12 | 366.87 | 239.94 | 55.06 |
| Wages and salaries | -63.74 | ||||
| Social security expenses | -35.99 | ||||
| Employee benefit expenses | -1 383.19 | - 796.82 | - 363.12 | - 220.71 | |
| EBIT | -81.21 | - 796.82 | 3.75 | 19.23 | -44.67 |
| Other financial income | -13.05 | ||||
| Other financial expenses | -1.96 | -0.36 | -44.10 | ||
| Pre-tax profit | -83.17 | - 797.18 | 3.75 | 6.18 | -88.77 |
| Net earnings | -83.17 | - 797.18 | 3.75 | 6.18 | -88.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.35 | 232.08 | 134.41 | 202.01 | 129.51 |
| Current other receivables | 80.81 | 14.09 | 8.17 | ||
| Short term receivables total | 163.16 | 246.17 | 134.41 | 202.01 | 137.68 |
| Cash and bank deposits | 28.08 | ||||
| Cash and cash equivalents | 28.08 | ||||
| Balance sheet total (assets) | 163.16 | 246.17 | 162.50 | 202.01 | 137.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.75 | 3.75 | 3.75 | ||
| Retained earnings | 115.68 | 681.13 | - 254.13 | - 250.38 | - 244.20 |
| Profit of the financial year | -83.17 | - 797.18 | 3.75 | 6.18 | -88.77 |
| Shareholders equity total | 37.51 | - 111.05 | - 206.63 | - 200.45 | - 289.23 |
| Provisions | 10.68 | 10.68 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 97.38 | 38.03 | 233.68 | 346.20 | 345.64 |
| Current trade creditors | 27.23 | 84.95 | |||
| Short-term deferred tax liabilities | 18.30 | 18.46 | 12.46 | 12.46 | |
| Other non-interest bearing current liabilities | 9.97 | 273.51 | 27.36 | 33.12 | 81.26 |
| Current liabilities total | 125.65 | 357.22 | 358.45 | 391.78 | 426.90 |
| Balance sheet total (liabilities) | 163.16 | 246.17 | 162.50 | 202.01 | 137.68 |
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