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2022, DKK
25.04.2023
Bruttoresultat
Na.
Primær drift

349'

Årets resultat

3.279'

Aktiver

229''

Kortfristede aktiver

198''

Egenkapital

226''

Afkastningsgrad

0 %

Soliditetsgrad

99 %

Likviditetsgrad

+500%

Resultat
25.04.2023
Årsrapport
2022
25.04.2023
2021
08.04.2022
2020
23.04.2021
2019
20.04.2020
Nettoomsætning9.155.0009.210.0007.987.000761.000
Resultat af primær drift349.000421.000-50.009.000-324.000
Indtægter af kapitalandele (tilknyttede og associerede) 0000
Finansielle indtægter3.888.0003.227.0002.479.000266.000
Finansieringsomkostninger-6.000-127.000-321.000-1.547.000
Andre finansielle omkostninger0000
Resultat før skat4.231.0003.521.0002.704.000-1.605.000
Resultat3.279.0002.675.0002.092.000-1.605.000
Forslag til udbytte0000
Aktiver
25.04.2023
Årsrapport
2022
25.04.2023
2021
08.04.2022
2020
23.04.2021
2019
20.04.2020
Kortfristede varebeholdninger256.000218.00000
Kortfristede tilgodehavender fra salg og tjenesteydelser 197.561.000193.953.000151.318.000111.727.000
Likvider81.000601.00036.285.00075.699.000
Kortfristede aktiver197.642.000194.554.000218.535.000187.426.000
Immaterielle aktiver og goodwill196.000225.00082.158.000116.459.000
Finansielle anlægsaktiver30.932.00030.932.00030.932.00030.932.000
Materielle aktiver7.331.0007.415.000557.0000
Langfristede aktiver31.128.00031.157.00030.932.00030.932.000
Aktiver228.770.000225.711.000218.535.000218.358.000
Aktiver
25.04.2023
Passiver
25.04.2023
Årsrapport
2022
25.04.2023
2021
08.04.2022
2020
23.04.2021
2019
20.04.2020
Forslag til udbytte0000
Egenkapital225.664.000222.382.000216.499.000214.407.000
Hensatte forpligtelser0000
Langfristet gæld til banker0000
Anden langfristet gæld1.240.0002.242.0003.428.0003.233.000
Leverandører af varer og tjenesteydelser61.0002.491.00051.00012.176.000
Kortfristede forpligtelser3.106.00034.066.0002.036.00041.045.000
Gældsforpligtelser3.106.0003.329.0002.036.0003.951.000
Forpligtelser3.106.0003.329.0002.036.0003.951.000
Passiver228.770.000225.711.000218.535.000218.358.000
Passiver
25.04.2023
Nøgletal
25.04.2023
Årsrapport
2022
25.04.2023
2021
08.04.2022
2020
23.04.2021
2019
20.04.2020
Afkastningsgrad 0,2 %0,2 %-22,9 %-0,1 %
Dækningsgrad
Resultatgrad 35,8 %29,0 %26,2 %-210,9 %
Varelagerets omsætningshastighed 35,8 42,2 Na.Na.
Egenkapitals-forretning 1,5 %1,2 %1,0 %-0,7 %
Payout-ratio Na.Na.Na.Na.
Gældsdæknings-nøgletal 5.816,7 %331,5 %-15.579,1 %-20,9 %
Soliditestgrad 98,6 %98,5 %99,1 %98,2 %
Likviditetsgrad 6.363,2 %571,1 %10.733,5 %456,6 %
Resultat
25.04.2023
Gæld
25.04.2023
Årsrapport
25.04.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 25.04.2023)
Beretning
25.04.2023
Dato for ledelsens godkendelse af årsrapporten:2023-03-15
Ledelsespåtegning:STATEMENT BY MANAGEMENTThe Board of Directors and the ExecutiveBoard have today considered andapproved the annual report of AstralisA/S for the financial year 1 January - 31December 2022. The annual report is presented inaccordance with the Danish FinancialStatements Act. In our opinion, the consolidated financialstatements and the parent financialstatements give a true and fair view ofthe Group’s and the Parent’s financialposition at 31 December 2022 and of theresults of their operations as well as theconsolidated cash flows for the financialyear 1 January – 31 December 2022. In our opinion, the managementcommentary contains a fair review of theaffairs and conditions referred to therein. We recommend the annual report foradoption at the Annual General Meeting.
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty relating to valuation and recognitionThe Group has assessed that no assetsor liabilities are subject to significantuncertainty in relation to valuation orrecognition. As described elsewhere inthis report, the Group holds leagues andfranchise rights where the underlying fairvalues are deemed to exceed the valuesreflected in the consolidated financialstatements with a considerable amount. The parent financial statements showequity which is significantly higher thanequity showed in the consolidatedfinancials statements and which ishigher than the market capitalizationof Astralis A/S. The high equity value isrelating to investments in subsidiariesand receivables from group enterprises. Management has assessed that thefair value of the leagues and franchiserights referred to above and owned bysubsidiaries of Astralis A/S supportsthe assessment that the investment insubsidiaries and receivables from groupenterprises are expected to be fullyrecoverable.
Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual matters in the financial statementsManagement has assessed that neitherthe consolidated financial statements northe parent financial statements for 2022are affected by unusual matters.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:OUR BUSINESSAstralis is a Copenhagen-based company with aninternational focus and outlook, holding a robusttrack record of developing a strong businessaround esports teams and -brands with consistentperformance and value. Astralis A/S is a market leader and apioneer in the growing, global gamingindustry. With a proven business model,teams in some of the biggest esportstitles, digital platforms with millionsof followers, state-of-the-art gamingand entertainment facilities, as well asfranchise and participation rights in themost premium international esportsleagues, we are committed to growingour business and become the strongestinternational gaming and esports brand. Our promise is to develop our businessaround top competitive esports teamsand a global brand with a large, engaged,international fan base to secure andexpand our position as a preferredesports and entertainment brand forgamers, commercial partners, audiences,premium leagues, and media.
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