BLAST ApS - CVR: 38074466

2022, DKK

30.06.2023

Bruttoresultat

-13.713'

Primær drift

-34.759'

Årets resultat

-92.803'

Aktiver

167''

Kortfristede aktiver

42.378'

Egenkapital

53.414'

Afkastningsgrad

-21 %

Soliditetsgrad

32 %

Likviditetsgrad

48 %

Resultat

30.06.2023

Årsrapport	2022 30.06.2023	2021 04.08.2022	2020 08.07.2021	2019 01.10.2020	2018 31.07.2019
Nettoomsætning	50.176.919	47.811.496	66.321.436	31.660.296
Bruttoresultat	-13.713.204	-49.177.430	-67.040.241	-28.162.713	0
Resultat af primær drift	-34.758.721	-83.932.862	-84.888.991	-42.843.759	-27.230.649
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0
Finansielle indtægter	1.854.079	827.386	415.504	599.248	258.248
Finansieringsomkostninger	0	0	0	0	0
Andre finansielle omkostninger	-1.034.782	-2.491.040	-355.965	-5.816.803	-131.958
Resultat før skat	0	-85.596.516	-88.029.583	-48.061.314	-27.104.359
Resultat	-92.802.856	-85.596.516	-79.791.766	-45.322.963	-27.104.359
Forslag til udbytte	0	0	0	0	0

Aktiver

30.06.2023

Årsrapport	2022 30.06.2023	2021 04.08.2022	2020 08.07.2021	2019 01.10.2020	2018 31.07.2019
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	33.851.677	52.214.962	18.604.059	21.692.430	12.039.989
Likvider	8.526.259	16.780.470	3.083.876	43.660.250	7.852.053
Kortfristede aktiver	42.377.936	68.995.432	21.687.935	65.352.680	19.892.042
Immaterielle aktiver og goodwill	40.880.784	7.588.227	11.392.371	0	0
Finansielle anlægsaktiver	72.044.756	36.855.071	338.771	5.969.956	5.963.107
Materielle aktiver	11.604.409	7.660.637	0	983.291	1.089.561
Langfristede aktiver	124.529.949	52.103.935	11.731.142	6.953.247	7.052.668
Aktiver	166.907.885	121.099.367	33.419.077	72.305.927	26.944.710

Aktiver

30.06.2023

Passiver

30.06.2023

Årsrapport	2022 30.06.2023	2021 04.08.2022	2020 08.07.2021	2019 01.10.2020	2018 31.07.2019
Forslag til udbytte	0	0	0	0	0
Egenkapital	53.413.738	42.733.593	-1.529.191	58.655.048	23.293.871
Hensatte forpligtelser	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0
Leverandører af varer og tjenesteydelser	7.462.144	5.566.248	14.899.592	7.992.129	0
Kortfristede forpligtelser	87.862.224	51.478.824	34.658.278	13.650.879	3.650.839
Gældsforpligtelser	113.494.147	78.365.774	34.948.268	13.650.879	3.650.839
Forpligtelser	113.494.147	78.365.774	34.948.268	13.650.879	3.650.839
Passiver	166.907.885	121.099.367	33.419.077	72.305.927	26.944.710

Passiver

30.06.2023

Nøgletal

30.06.2023

Årsrapport	2022 30.06.2023	2021 04.08.2022	2020 08.07.2021	2019 01.10.2020	2018 31.07.2019
Afkastningsgrad	-20,8 %	-69,3 %	-254,0 %	-59,3 %	-101,1 %
Dækningsgrad	-27,3 %	-102,9 %	-101,1 %	-89,0 %	Na.
Resultatgrad	-185,0 %	-179,0 %	-120,3 %	-143,2 %	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-173,7 %	-200,3 %	5.217,9 %	-77,3 %	-116,4 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.
Soliditestgrad	32,0 %	35,3 %	-4,6 %	81,1 %	86,5 %
Likviditetsgrad	48,2 %	134,0 %	62,6 %	478,7 %	544,9 %

Resultat

30.06.2023

Gæld

30.06.2023

Årsrapport

30.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 30.06.2023)

Oplysning om eventualaktiver:9 Contingent assetsThe Company has a non-recognised deferred tax asset of DKK 62. 7m primarily related to tax losses to be carried forward. Due to current earnings history the Company has determined that it is not yet appropiate to recognise the deferred tax asset.

Beretning

30.06.2023

Dato for ledelsens godkendelse af årsrapporten:2022-08-01

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of BLAST ApS for the financial year 01. 01. 2021 - 31. 12. 2021.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesBLAST ApS (“BLAST” or “the Company”) is a the global esports and technology company, delivering world class entertainment experiences in person and online. Whether it be intimate broadcast studio shows, arena events, digital platforms or top-class multi-platform content, BLAST creates the most exciting, exhilarating and euphoric moments in esports. BLAST owns BLAST Premier; a worldwide Counter-Strike Global Offensive tournament where the best teams and brightest stars fight it out for a $2. 5m total prize pool. This is broadcast around the world in 100 territories to over 150m households. BLAST now also works with a number of other gaming publishers to host online and in-person events, including Fortnite, FIFA and Valorant.