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Astralis Management Aps
Otto Busses Vej 7, 2, 2450 København SV, CVR 39990970
Branche: Andre sportsaktiviteter
Virksomhedsform
Anpartsselskab
Etableret
2018
Størrelse
Små
Ansatte
24
Omsætning
43
MDKK
Bruttofortj.
23
MDKK
Primært resultat (EBIT)
6.415.000
DKK
Årets resultat
-65.230.000
DKK
Egenkapital
-61.523.000
DKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
377/377
"Bund 10%"
Rang i Danmark
342.856/343.818
"Bund 10%"
Direktion top 3
| Nikolaj Nyholm 7 | CEO |
| Jakob Hansen 8 | Direktør |
Bestyrelse top 3
| Jakob Hansen 8 | Bestyrelsesformand |
| Anders Hørsholt 7 | Bestyrelsesmedlem |
| Nikolaj Nyholm 7 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Astralis A/S | DK |
Tegningsregler
Selskabet tegnes af to direktører i forening, af en direktør i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Astralis Management Aps |
| CVR | 39990970 |
| Adresse | Otto Busses Vej 7, 2, 2450 København SV |
| Branche | Andre sportsaktiviteter [931900] |
| Web | www.astralisgroup.net |
| Etableret | 30-10-2018 (5 år) |
| Første regnskabsperiode | 30-10-2018 til 31-12-2019 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 33 (årsværk:28) |
| Reklamebeskyttelse | Ja |
| Revisor | Bdo Statsautoriseret Revisionsaktieselskab siden 27-01-2023 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 50.761 DKK 50.000 DKK (30-10-2018 - 31-01-2019) |
| Vedtægter seneste | 19-02-2024 |
Medlem af brancherne
- Andre sportsaktiviteterNACE6 indeholdende 1.787 virk.
- SportNACE3 indeholdende 6.241 virk.
- Sport, forlystelser og fritidsaktiviteterNACE2 indeholdende 7.231 virk.
- Kultur, forlystelser og sportNACE1 indeholdende 22.132 virk.
Formål
Selskabets formål er at drive virksomhed med professionel e-sport og dermed beslægtede aktiviteter.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 42.705 -12% | 48.287 +163.646% | 29 -100% |
| Bruttofortjeneste | 23.270 +17% | 19.921 +100.935% | 20 -100% |
| Årets resultat | -65.230 - | -686 - | 7 -100% |
| Egenkapital | -61.523 - | 6.374 +90.183% | 7 -98% |
| Balance | 113.789 -33% | 170.080 +115.525% | 147 -100% |
Ledelsesberetning
Development in activities and financial and economic position
Gross profit for the year is DKK 23,270k compared to af profit of 19,921k in 2022. Loss for the year is DKK 65,230k compared to a loss of DKK 686k in 2022. The loss for the year is primarily due to impairment write downs of investments in subsidiaries of totally DKK 68,408k to estimated recoverable values. The Company has completed a merger per 1 January 2023 with its wholly owned subsidiary; Astralis FIFA ApS. Since the activity in Astralis FIFA ApS has been very limited, the merger does not have a significant impact on the financial development in the year.
At 31 December 2023, the Company reports negative equity of DKK 61,523k due to impairment write down of investments in subsidiaries. The negative equity is financed by considerable debt to the parent. The Company expects to receive dividends from its subsidiaries in the coming years, especially from Astralis LoL following the subsidiary's sale of the LEC franchise rights with a considerable gain, which will, when dividends have been received in 2024 and 2025, enable the Company to reduce its debts to the parent with a significant amount. In the meantime, the parent has declared that it will only require the debt repaid, if sufficient funds are available to make repayments to the parent. In the beginning of 2024 the Company has received group contributions to fully reestablish the negative equity of the Company. In addition, as stated in Note 10, the parent Astralis A/S has issued a support letter valid until 31 December 2024 which secures the operations and financing throughout 2024. As a result, Management has assessed and concluded that the Company is a going concern.
Gross profit for the year is DKK 23,270k compared to af profit of 19,921k in 2022. Loss for the year is DKK 65,230k compared to a loss of DKK 686k in 2022. The loss for the year is primarily due to impairment write downs of investments in subsidiaries of totally DKK 68,408k to estimated recoverable values. The Company has completed a merger per 1 January 2023 with its wholly owned subsidiary; Astralis FIFA ApS. Since the activity in Astralis FIFA ApS has been very limited, the merger does not have a significant impact on the financial development in the year.
At 31 December 2023, the Company reports negative equity of DKK 61,523k due to impairment write down of investments in subsidiaries. The negative equity is financed by considerable debt to the parent. The Company expects to receive dividends from its subsidiaries in the coming years, especially from Astralis LoL following the subsidiary's sale of the LEC franchise rights with a considerable gain, which will, when dividends have been received in 2024 and 2025, enable the Company to reduce its debts to the parent with a significant amount. In the meantime, the parent has declared that it will only require the debt repaid, if sufficient funds are available to make repayments to the parent. In the beginning of 2024 the Company has received group contributions to fully reestablish the negative equity of the Company. In addition, as stated in Note 10, the parent Astralis A/S has issued a support letter valid until 31 December 2024 which secures the operations and financing throughout 2024. As a result, Management has assessed and concluded that the Company is a going concern.
24-04-2024