SNC Agency ApS
CVR number: 39484382
Høeghsmindevej 55, 2820 Gentofte
info@sportncharity.dk
www.sportncharity.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 899.11 | 17 031.71 | |||
| External services | -15 392.34 | ||||
| Gross profit | 823.47 | 1 639.37 | -47.57 | -54.98 | -38.12 |
| Employee benefit expenses | -31.88 | ||||
| EBIT | 791.59 | 1 639.37 | -47.57 | -54.98 | -38.12 |
| Other financial income | 0.29 | ||||
| Other financial expenses | - 242.39 | - 229.87 | -4.10 | -1.62 | -1.23 |
| Pre-tax profit | 549.21 | 1 409.50 | -51.66 | -56.60 | -39.07 |
| Income taxes | - 121.28 | - 309.67 | |||
| Net earnings | 427.92 | 1 099.84 | -51.66 | -56.60 | -39.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 14 112.62 | ||||
| Inventories total | 14 112.62 | ||||
| Current trade debtors | 8.63 | ||||
| Current other receivables | 8.63 | 8.63 | 15.30 | 8.63 | |
| Current deferred tax assets | 258.10 | 8.00 | 8.29 | ||
| Short term receivables total | 266.73 | 8.63 | 15.30 | 16.63 | 16.92 |
| Cash and bank deposits | 69.00 | 305.28 | 82.03 | 23.50 | 6.47 |
| Cash and cash equivalents | 69.00 | 305.28 | 82.03 | 23.50 | 6.47 |
| Balance sheet total (assets) | 14 448.34 | 313.91 | 97.33 | 40.13 | 23.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 176.31 | ||||
| Retained earnings | -1 345.07 | -1 093.46 | 6.38 | -45.28 | - 101.89 |
| Profit of the financial year | 427.92 | 1 099.84 | -51.66 | -56.60 | -39.07 |
| Shareholders equity total | - 867.15 | 232.69 | 4.71 | -51.89 | -90.95 |
| Provisions | -0.00 | ||||
| Non-current trade creditors | 6.00 | ||||
| Non-current liabilities total | 6.00 | ||||
| Current loans from credit institutions | 6 153.41 | ||||
| Current trade creditors | 4.04 | ||||
| Current owed to participating | 7 609.80 | 2.00 | |||
| Current owed to group member | 1 540.00 | 88.16 | 88.16 | 88.16 | |
| Short-term deferred tax liabilities | 51.57 | ||||
| Other non-interest bearing current liabilities | 12.28 | 25.61 | 4.46 | 1.87 | 20.19 |
| Current liabilities total | 15 315.49 | 81.22 | 92.61 | 92.02 | 108.35 |
| Balance sheet total (liabilities) | 14 448.34 | 313.91 | 97.33 | 40.13 | 23.39 |
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