Matchday Production A/S
Nøgletal
- Afkastningsgrad
- -29,4 %
- Egenkapitalforrentning
- –
- Likviditetsgrad
- 24,9 %
- Soliditetsgrad
- -49,2 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | -885.436 |
Driftsresultat | -33.886.195 |
Finansielle indtægter | 107.405 |
Finansielle omkostninger | 9.401.226 |
Skat af årets resultat | -1.131.960 |
Årets resultat | -42.048.056 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 20 |
Personaleomkostninger | 16.322.335 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 2.846.747 |
Kortfristede aktiver | 13.803.020 |
Langfristede aktiver | 101.272.986 |
Aktiver i alt | 115.076.006 |
Egenkapital | -56.582.705 |
Forpligtelser i alt | 171.658.711 |
Kortfristede forpligtelser | 55.427.725 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 5.034.012 |
Andre kortfristede tilgodehavender | 1.514.443 |
Leverandørgæld | 10.813.752 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 816.500 |
Overført resultat | -57.399.205 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 1.530.126 |
Materielle anlægsaktiver | 99.742.860 |
Højdepunkter fra årsrapporten
Forretning og udvikling
Description of key activities of the companyThe purpose of the company is to produce, commercialize, distribute and sell sports entertainment, sports data and media licenses and other ancillary business.
Development in activities and financial mattersThe gross loss for the year totals TDKK -885 against TDKK -12.616 last year. Loss from ordinary activities after tax totals TDKK -42.335 against TDKK -24.935 last year.
The company has lost its entire share capital. Management expects that the share capital will be reestablished in full through future positive income from sports- and other types of productions.
The Company has obtained a letter of support from the parent Company which in the opinion of the management and the board of directors, will ensure the continued operation of the company. This is described further in note 1.
Risici og væsentlige forhold
1.
Uncertainties relating to going concernThe company has lost its entire share capital. Management expects that the share capital will be reestablished in full through future positive income.
The Company has obtained a letter of support from the parent Company which in the opinion of the management and the board of directors, will be sufficient to secure sufficient financing of the operations until 31 March 2027.
Events occurring after the end of the financial yearThere has been no subsequent events, that could materially affect the financial statement for 2025.
Forpligtelser og sikkerhedsstillelser
8.ContingenciesContingent liabilitiesLease liabilitiesThe financial obligation arising from lease agreement amount to TDKK 72.819 as of 31st December 2025. The remaining period of the rental agreement amounts to at least 159 month.
Joint taxationWith DMC Production ApS, company reg. no 43401572 as administration company, the company is subject to the Danish scheme of joint taxation and is proportionally liable for tax claims within the joint taxation scheme.
The company is proportionally liable for any obligations to withhold tax on interest, royalties, and dividends of the jointly taxed companies.
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