Idrætsakademiets Solisttilbud IVS
CVR number: 39539659
Vesterlundvej 20, 2730 Herlev
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 366.47 | 203.19 | |
| Employee benefit expenses | - 159.61 | - 259.17 | - 141.14 |
| Other operating expenses | -25.65 | -19.56 | -17.75 |
| EBIT | 181.21 | -75.53 | - 158.90 |
| Pre-tax profit | 181.21 | -75.53 | - 158.90 |
| Income taxes | -42.29 | 16.85 | 36.67 |
| Net earnings | 138.92 | -58.69 | - 122.23 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 235.29 | ||
| Current deferred tax assets | 16.85 | 36.50 | |
| Short term receivables total | 235.29 | 16.85 | 36.50 |
| Cash and bank deposits | 176.68 | 143.49 | 0.12 |
| Cash and cash equivalents | 176.68 | 143.49 | 0.12 |
| Balance sheet total (assets) | 411.97 | 160.34 | 36.62 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 39.00 | 39.00 | 39.00 |
| Retained earnings | -39.00 | 99.92 | 41.23 |
| Profit of the financial year | 138.92 | -58.69 | - 122.23 |
| Shareholders equity total | 139.92 | 81.23 | -40.99 |
| Non-current liabilities total | |||
| Advances received | 188.23 | ||
| Current trade creditors | 1.72 | ||
| Current owed to group member | 4.79 | 15.08 | 59.73 |
| Short-term deferred tax liabilities | 42.29 | ||
| Other non-interest bearing current liabilities | 35.01 | 64.03 | 17.88 |
| Current liabilities total | 272.05 | 79.10 | 77.61 |
| Balance sheet total (liabilities) | 411.97 | 160.34 | 36.62 |
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