STANLEYBET DANMARK ApS
CVR number: 33152493
Strandvejen 58, 2900 Hellerup
jmm@coplay.law
tel: 51536433
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 495.23 | 2 231.93 | 2 579.07 | 1 161.71 | - 961.92 |
| Employee benefit expenses | -3 371.39 | -3 214.42 | -3 169.52 | -3 332.16 | - 145.96 |
| Other operating expenses | -1 012.73 | -5.59 | |||
| Total depreciation | -1 265.95 | -1 368.02 | -1 704.42 | -1 147.11 | |
| EBIT | -3 142.10 | -2 350.51 | -2 294.87 | -4 330.28 | - 821.55 |
| Other financial income | 118.66 | 24.62 | 47.30 | 4.63 | |
| Other financial expenses | - 453.98 | - 616.13 | - 642.27 | -2.31 | |
| Pre-tax profit | -3 477.42 | -2 966.64 | -2 912.52 | -4 285.30 | - 816.92 |
| Net earnings | -3 477.42 | -2 966.64 | -2 912.52 | -4 285.30 | - 816.92 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 2 410.58 | 4 209.79 | 2 159.84 | |
| Tangible assets total | 2 410.58 | 4 209.79 | 2 159.84 | |
| Other receivables | 184.38 | 39.38 | 95.63 | 95.63 |
| Investments total | 184.38 | 39.38 | 95.63 | 95.63 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 497.37 | 1 193.24 | 757.19 | |
| Current amounts owed by group member comp. | 565.86 | |||
| Prepayments and accrued income | 181.98 | 401.83 | 167.96 | 30.46 |
| Current other receivables | 1.71 | |||
| Short term receivables total | 679.35 | 1 595.08 | 926.86 | 596.33 |
| Cash and bank deposits | 1 310.85 | 269.09 | 438.87 | 518.53 |
| Cash and cash equivalents | 1 310.85 | 269.09 | 438.87 | 518.53 |
| Balance sheet total (assets) | 4 585.16 | 6 113.33 | 3 621.20 | 1 210.49 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -27 524.52 | -31 001.94 | -33 968.58 | -36 881.10 | -41 166.40 |
| Profit of the financial year | -3 477.42 | -2 966.64 | -2 912.52 | -4 285.30 | - 816.92 |
| Shareholders equity total | -30 921.94 | -33 888.59 | -36 801.10 | -41 086.40 | -41 903.31 |
| Non-current other liabilities | 770.80 | 1 014.68 | 1 049.64 | ||
| Non-current liabilities total | 770.80 | 1 014.68 | 1 049.64 | ||
| Advances received | 115.86 | 28.86 | 34.70 | 137.47 | |
| Current trade creditors | 115.26 | 37.74 | 152.21 | 176.11 | 31.27 |
| Current owed to group member | 32 827.37 | 37 564.99 | 38 362.48 | 39 772.44 | 41 516.24 |
| Other non-interest bearing current liabilities | 1 161.24 | 910.46 | 727.48 | 1 385.87 | 355.80 |
| Accruals and deferred income | 516.57 | 445.19 | 95.78 | 825.00 | |
| Current liabilities total | 34 736.30 | 38 987.24 | 39 372.66 | 42 296.88 | 41 903.31 |
| Balance sheet total (liabilities) | 4 585.16 | 6 113.33 | 3 621.20 | 1 210.49 |
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