SPORT/HELSE STUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 28098340
Viggo Barfoeds Alle 84, 2750 Ballerup
tel: 23700082
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 108.00 | -62.00 | -1.00 | -6.00 | -6.35 |
| Employee benefit expenses | - 204.00 | ||||
| Total depreciation | -7.00 | ||||
| EBIT | - 319.00 | -62.00 | -1.00 | -6.00 | -6.35 |
| Other financial expenses | -32.00 | -33.00 | -33.00 | -34.00 | -30.42 |
| Pre-tax profit | - 351.00 | -95.00 | -34.00 | -40.00 | -36.77 |
| Income taxes | 74.00 | 20.00 | 7.00 | 8.00 | 8.07 |
| Net earnings | - 277.00 | -75.00 | -27.00 | -32.00 | -28.69 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.00 | 12.00 | 18.00 | 79.00 | 29.71 |
| Current deferred tax assets | 78.00 | 86.00 | 75.00 | 22.00 | |
| Short term receivables total | 113.00 | 98.00 | 93.00 | 101.00 | 29.71 |
| Balance sheet total (assets) | 113.00 | 98.00 | 93.00 | 101.00 | 29.71 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 464.00 | - 741.00 | - 816.00 | - 843.00 | - 874.44 |
| Profit of the financial year | - 277.00 | -75.00 | -27.00 | -32.00 | -28.69 |
| Shareholders equity total | - 616.00 | - 691.00 | - 718.00 | - 750.00 | - 778.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current owed to group member | 709.00 | 766.00 | 797.00 | 835.00 | 793.84 |
| Other non-interest bearing current liabilities | 6.00 | 9.00 | 2.00 | ||
| Current liabilities total | 729.00 | 789.00 | 811.00 | 851.00 | 807.84 |
| Balance sheet total (liabilities) | 113.00 | 98.00 | 93.00 | 101.00 | 29.71 |
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