Annual Report 2022/2023

Scope of consolidated financial statements

In addition to Borussia Dortmund GmbH & Co. KGaA, the consolidated financial statements include six fully consolidated subsidiary companies and one associated company accounted for using the equity method.

The list of shareholdings as at 30 June 2023 was as follows:

Shareholdings (30 June 2023)

 

 

Registered office

 

Share capital (EUR '000)

 

Share­holding
%

 

Equity (EUR '000)
as at
30/06/2023

 

Net profit/loss (EUR '000)
01/07/2022 to 30/06/2023

 

 

 

 

 

 

 

 

 

 

 

Fully consolidated companies

BVB Stadionmanagement GmbH*

 

Dortmund

 

52

 

100.00

 

66

 

50

besttravel Dortmund GmbH*

 

Dortmund

 

50

 

100.00

 

144

 

1,102

BVB Merchandising GmbH*

 

Dortmund

 

75

 

100.00

 

10,881

 

4,495

BVB Event & Catering GmbH*

 

Dortmund

 

25

 

100.00

 

25

 

4,165

BVB Asia Pacific Pte. Ltd.

 

Singapore

 

66

 

100.00

 

304

 

50

BVB Fußballakademie GmbH*

 

Dortmund

 

50

 

100.00

 

456

 

1,929

 

 

 

 

 

 

 

 

 

 

 

Investments accounted for using the equity method

Orthomed Medizinisches Leistungs- und Rehabilitationszentrum GmbH**

 

Dortmund

 

52

 

33.33

 

1,005

 

15

*

Profit and loss transfer agreements are in force. Profit/loss of the Company under HGB prior to transfer to/absorption by the consolidated tax group parent.

**

Included in the consolidated financial statements as at 30 June 2023 as an associate on the basis of the net profit/loss reported as at 31 December 2022.

Shareholdings (30 June 2022)

 

 

Registered office

 

Share capital (EUR '000)

 

Share­holding
%

 

Equity (EUR '000)
as at
30/06/2023

 

Net profit/loss (EUR '000)
01/07/2022 to 30/06/2023

 

 

 

 

 

 

 

 

 

 

 

Fully consolidated companies

BVB Stadionmanagement GmbH*

 

Dortmund

 

52

 

100.00

 

66

 

92

besttravel Dortmund GmbH*

 

Dortmund

 

50

 

100.00

 

144

 

308

BVB Merchandising GmbH*

 

Dortmund

 

75

 

100.00

 

10,881

 

2,230

BVB Event & Catering GmbH*

 

Dortmund

 

25

 

100.00

 

25

 

2,011

BVB Asia Pacific Pte. Ltd.

 

Singapore

 

66

 

100.00

 

255

 

35

BVB Fußballakademie GmbH*

 

Dortmund

 

50

 

100.00

 

456

 

982

 

 

 

 

 

 

 

 

 

 

 

Investments accounted for using the equity method

Orthomed Medizinisches Leistungs- und Rehabilitationszentrum GmbH**

 

Dortmund

 

52

 

33.33

 

959

 

60

*

Profit and loss transfer agreements are in force. Profit/loss of the Company under HGB prior to transfer to/absorption by the consolidated tax group parent.

**

Included in the consolidated financial statements as at 30 June 2023 as an associate on the basis of the net profit/loss reported as at 31 December 2022.

No interim financial statements were prepared for Orthomed Medizinisches Leistungs- und Rehabilitationszentrum GmbH (Orthomed GmbH) as at 30 June 2023 due to the fact that there would be no material impact on the consolidated financial statements.

Please refer to Note 33 for disclosures on transactions with related parties.

29th match day / 22.04.2023

BVB - Eintracht Frankfurt 4:0

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