SPORTSCAMP ApS
CVR number: 27552692
Raffinaderivej 10, 2300 København S
info@sportscamp.dk
tel: 56144056
www.sportscamp.dk
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 328.73 |
Employee benefit expenses | - 853.06 |
Total depreciation | -2.50 |
EBIT | 473.16 |
Other financial income | 13.61 |
Other financial expenses | -45.53 |
Pre-tax profit | 441.24 |
Income taxes | - 100.68 |
Net earnings | 340.56 |
Assets (kDKK)
2016 | |
---|---|
Development expenditure | 232.28 |
Intangible rights | 7.50 |
Intangible assets total | 239.78 |
Tangible assets total | |
Investments total | |
Long term receivables total | |
Finished products/goods | 201.30 |
Inventories total | 201.30 |
Current trade debtors | 1 231.93 |
Current amounts owed by group member comp. | 352.66 |
Prepayments and accrued income | 1.92 |
Current other receivables | 90.75 |
Current deferred tax assets | 23.94 |
Short term receivables total | 1 701.19 |
Cash and bank deposits | 29.84 |
Cash and cash equivalents | 29.84 |
Balance sheet total (assets) | 2 172.12 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 125.00 |
Retained earnings | 267.57 |
Profit of the financial year | 340.56 |
Shareholders equity total | 733.13 |
Non-current liabilities total | |
Current loans from credit institutions | 411.04 |
Advances received | 50.00 |
Current trade creditors | 148.85 |
Current owed to group member | 24.26 |
Short-term deferred tax liabilities | 86.46 |
Other non-interest bearing current liabilities | 718.38 |
Current liabilities total | 1 439.00 |
Balance sheet total (liabilities) | 2 172.12 |
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