BLAST ApS - CVR: 38074466

2023, EUR

28.06.2024

Bruttoresultat

19.646'

Primær drift

-6.999'

Årets resultat

-9.274'

Aktiver

48.902'

Kortfristede aktiver

32.495'

Egenkapital

10.032'

Afkastningsgrad

-14 %

Soliditetsgrad

21 %

Likviditetsgrad

125 %

Resultat

28.06.2024

Årsrapport	2023 28.06.2024	2022 30.06.2023	2021 04.08.2022	2020 08.07.2021	2019 01.10.2020	2018 31.07.2019	2016 17.06.2018
Nettoomsætning	72.473.008	31.583.999	50.176.919	47.811.496	66.321.436	31.660.296
Bruttoresultat	19.646.036	-647.668	-13.713.204	-49.177.430	-67.040.241	-28.162.713	0
Resultat af primær drift	-6.998.940	-5.339.785	-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	0	0
Finansielle indtægter	1.015.384	779.934	1.854.079	827.386	415.504	599.248	258.248
Finansieringsomkostninger	0	0	0	0	0	0	0
Andre finansielle omkostninger	-2.456.872	-1.380.531	-1.034.782	-2.491.040	-355.965	-5.816.803	-131.958
Resultat før skat	-8.440.428	2.421.077	0	-85.596.516	-88.029.583	-48.061.314	-27.104.359
Resultat	-9.274.419	1.854.090	-92.802.856	-85.596.516	-79.791.766	-45.322.963	-27.104.359
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

28.06.2024

Årsrapport	2023 28.06.2024	2022 30.06.2023	2021 04.08.2022	2020 08.07.2021	2019 01.10.2020	2018 31.07.2019	2016 17.06.2018
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	14.703.438	6.040.913	33.851.677	52.214.962	18.604.059	21.692.430	12.039.989
Likvider	17.791.838	8.475.085	8.526.259	16.780.470	3.083.876	43.660.250	7.852.053
Kortfristede aktiver	32.495.276	14.515.998	42.377.936	68.995.432	21.687.935	65.352.680	19.892.042
Immaterielle aktiver og goodwill	5.724.941	2.294.095	40.880.784	7.588.227	11.392.371	0	0
Finansielle anlægsaktiver	6.091.504	18.339.655	72.044.756	36.855.071	338.771	5.969.956	5.963.107
Materielle aktiver	4.590.045	4.584.921	11.604.409	7.660.637	0	983.291	1.089.561
Langfristede aktiver	16.406.490	25.218.671	124.529.949	52.103.935	11.731.142	6.953.247	7.052.668
Aktiver	48.901.766	39.734.669	166.907.885	121.099.367	33.419.077	72.305.927	26.944.710

Aktiver

28.06.2024

Passiver

28.06.2024

Årsrapport	2023 28.06.2024	2022 30.06.2023	2021 04.08.2022	2020 08.07.2021	2019 01.10.2020	2018 31.07.2019	2016 17.06.2018
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	10.032.181	8.635.645	53.413.738	42.733.593	-1.529.191	58.655.048	23.293.871
Hensatte forpligtelser	3.950	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	18.392.645	12.369.074	7.462.144	5.566.248	14.899.592	7.992.129	0
Kortfristede forpligtelser	26.001.837	17.622.322	87.862.224	51.478.824	34.658.278	13.650.879	3.650.839
Gældsforpligtelser	38.869.585	31.099.024	113.494.147	78.365.774	34.948.268	13.650.879	3.650.839
Forpligtelser	38.869.585	31.099.024	113.494.147	78.365.774	34.948.268	13.650.879	3.650.839
Passiver	48.901.766	39.734.669	166.907.885	121.099.367	33.419.077	72.305.927	26.944.710

Passiver

28.06.2024

Nøgletal

28.06.2024

Årsrapport	2023 28.06.2024	2022 30.06.2023	2021 04.08.2022	2020 08.07.2021	2019 01.10.2020	2018 31.07.2019	2016 17.06.2018
Afkastningsgrad	-14,3 %	-13,4 %	-20,8 %	-69,3 %	-254,0 %	-59,3 %	-101,1 %
Dækningsgrad	27,1 %	-2,1 %	-27,3 %	-102,9 %	-101,1 %	-89,0 %	Na.
Resultatgrad	-12,8 %	5,9 %	-185,0 %	-179,0 %	-120,3 %	-143,2 %	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-92,4 %	21,5 %	-173,7 %	-200,3 %	5.217,9 %	-77,3 %	-116,4 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Soliditestgrad	20,5 %	21,7 %	32,0 %	35,3 %	-4,6 %	81,1 %	86,5 %
Likviditetsgrad	125,0 %	82,4 %	48,2 %	134,0 %	62,6 %	478,7 %	544,9 %

Resultat

28.06.2024

Gæld

28.06.2024

Årsrapport

28.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 28.06.2024)

Information om virksomhedens regnskabsklasse:This annual report has been prepared in accordance with the provisions of the Danish Financial Statements Act governing reporting class C enterprises (medium).

Oplysning om pantsætninger og sikkerhedsstillelser:19 Assets charged and collateral As security for all accounts with one of the company's bank connections EUR 284,852 of the company's cash and cash equivalents have been pledged. Payment guarantees have been provided to the company's suppliers for a total of EUR 282,568.

Beretning

28.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-28

Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty relating to recognition and measurementThe Company invests in its studio, broadcast equipment and in the development of BLAST. tv. Expenses in the development phase of BLAST. tv are capitalised at cost on initial recognition and are valued on an ongoing basis by management. Management assesses the expected future value and proﬁtability of our studio operations, broadcast technology and BLAST. tv platform. An impairment loss is recognised if management estimates that the future value or cash ﬂow contribution is less than the value of the capitalised value.

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. 2023 - 31. 12. 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesBLAST ApS (“BLAST” or “the Company”) is a global esports and technology company, delivering world-class entertainment experiences in person and online. Whether it is 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 year-long tournament where the best teams and brightest stars ﬁght it out to be crowned champions. This is broadcast around the world and fully commercialised through media rights, sponsorship, ticketing and other revenue lines. In 2023, BLAST Premier had 12 Member Teams who played in the 7 yearly tournaments alongside additional top-tier teams that emerged through qualification tournaments. Alongside BLAST Premier, BLAST hosted the BLAST. tv Counter-Strike Major, which saw top teams from around the world competing through a series of regional qualifiers and cumulated in a 4-day final in Paris. The Major was also fully commercialised by BLAST. In Fortnite, BLAST continued its partnership with EPIC Games and ran the FNCS ecosystem throughout 2023, including three month-long online tournaments and 1 live arena tournament. Furthermore, BLAST launched BLAST R6, a multi-year partnership with Ubisoft to run the official competitive ecosystem for Rainbow 6 under the BLAST brand. The partnership includes regional qualifiers, arena-based Majors and Six Invitationals. BLAST and Ubisoft jointly commercialise the ecosystem. BLAST. tv, launched in late 2022, is a consumer-facing platform that allows users to stream live BLAST esports, watch VOD content, interact with other fans and immerse themselves in BLAST events and content. BLAST. tv is a home for our fans and all esports fans to engage with esports in an always-on capacity.