One Pong ApS — Credit Rating and Financial Key Figures
CVR number: 41152257
Grenåvej 766, 8541 Skødstrup
Spil@murphyssportsbar.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -27.84 | 24.05 | |
| Total depreciation | -18.36 | -24.48 | -24.48 |
| EBIT | -46.20 | -0.43 | -24.48 |
| Other financial income | 0.16 | ||
| Other financial expenses | -0.31 | -0.01 | -1.88 |
| Pre-tax profit | -46.34 | -0.44 | -26.36 |
| Income taxes | 10.16 | 0.10 | -10.25 |
| Net earnings | -36.19 | -0.34 | -36.62 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 389.64 | 365.16 | 109.04 | 109.04 |
| Tangible assets total | 389.64 | 365.16 | 109.04 | 109.04 |
| Investments total | ||||
| Long term receivables total | ||||
| Advance payments | 159.38 | 159.38 | ||
| Inventories total | 159.38 | 159.38 | ||
| Current deferred tax assets | 10.16 | 10.25 | ||
| Short term receivables total | 10.16 | 10.25 | ||
| Balance sheet total (assets) | 399.80 | 375.41 | 268.42 | 268.42 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.19 | -36.53 | -73.15 | |
| Profit of the financial year | -36.19 | -0.34 | -36.62 | |
| Shareholders equity total | 3.81 | 3.47 | -33.15 | -33.15 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.53 | |||
| Current trade creditors | 121.64 | 121.64 | ||
| Current owed to participating | 159.38 | 159.38 | ||
| Current owed to group member | 137.08 | 108.55 | 108.55 | 108.55 |
| Other non-interest bearing current liabilities | 134.73 | 141.75 | 33.64 | 33.64 |
| Current liabilities total | 395.98 | 371.95 | 301.57 | 301.57 |
| Balance sheet total (liabilities) | 399.80 | 375.41 | 268.42 | 268.42 |
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