ADDITIONAL SPORTS CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33374232
Odensevej 33, Verninge 5690 Tommerup
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 521.22 | -23.53 | -10.00 | -8.50 | -7.19 |
| Employee benefit expenses | - 342.57 | -30.42 | |||
| Total depreciation | -5.16 | ||||
| EBIT | 173.50 | -53.95 | -10.00 | -8.50 | -7.19 |
| Other financial income | 6.57 | 10.96 | 8.88 | 8.47 | |
| Other financial expenses | -3.21 | -11.75 | -4.65 | -1.61 | -3.79 |
| Net income from associates (fin.) | 43.47 | -0.32 | |||
| Pre-tax profit | 176.86 | -11.28 | -5.77 | -10.42 | -2.50 |
| Income taxes | -40.03 | 2.26 | -0.61 | ||
| Net earnings | 136.83 | -9.01 | -6.38 | -10.42 | -2.50 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 76.53 | ||||
| Investments total | 76.53 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | ||||
| Current amounts owed by group member comp. | 455.31 | 424.15 | 457.05 | 425.84 | 436.13 |
| Current other receivables | 2.26 | ||||
| Short term receivables total | 480.31 | 426.41 | 457.05 | 425.84 | 436.13 |
| Cash and bank deposits | 40.20 | 1.02 | |||
| Cash and cash equivalents | 40.20 | 1.02 | |||
| Balance sheet total (assets) | 556.84 | 466.62 | 458.07 | 425.84 | 436.13 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 34.19 | 171.01 | 162.00 | 155.62 | 145.20 |
| Profit of the financial year | 136.83 | -9.01 | -6.38 | -10.42 | -2.50 |
| Shareholders equity total | 251.01 | 242.00 | 235.62 | 225.20 | 222.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.22 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 172.68 | 186.73 | 190.50 | 189.30 | 202.09 |
| Current owed to group member | 50.00 | 0.30 | |||
| Short-term deferred tax liabilities | 40.03 | ||||
| Other non-interest bearing current liabilities | 27.89 | 27.59 | 21.95 | 1.34 | 1.34 |
| Current liabilities total | 305.83 | 224.62 | 222.45 | 200.64 | 213.43 |
| Balance sheet total (liabilities) | 556.84 | 466.62 | 458.07 | 425.84 | 436.13 |
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