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SKO SPORT OG MODE ApS — Credit Rating and Financial Key Figures
CVR number: 27907253
Torvet 10, 4130 Viby Sjælland
tel: 46195136
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 072.72 | 793.63 | 387.31 | 477.94 | 543.93 |
| Employee benefit expenses | - 867.33 | - 907.26 | - 713.02 | - 338.58 | - 407.80 |
| EBIT | 205.40 | - 113.62 | - 325.71 | 139.36 | 136.13 |
| Other financial income | 0.03 | 6.05 | 2.69 | ||
| Other financial expenses | -4.86 | -7.00 | -0.05 | -1.10 | |
| Pre-tax profit | 200.54 | - 120.63 | - 325.73 | 145.41 | 137.73 |
| Income taxes | -39.80 | 15.18 | 98.02 | -31.99 | -30.47 |
| Net earnings | 160.75 | - 105.44 | - 227.70 | 113.42 | 107.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 162.70 | 162.70 | 88.80 | 88.80 | |
| Long term receivables total | 162.70 | 162.70 | 88.80 | 88.80 | |
| Finished products/goods | 836.50 | 908.38 | 523.72 | 600.00 | |
| Inventories total | 836.50 | 908.38 | 523.72 | 600.00 | |
| Current other receivables | 8.00 | 10.03 | 4.00 | 4.00 | |
| Current deferred tax assets | 98.02 | 66.03 | 35.56 | ||
| Short term receivables total | 8.00 | 108.05 | 70.03 | 39.57 | |
| Cash and bank deposits | 1 251.30 | 871.38 | 1 224.80 | 788.12 | 790.13 |
| Cash and cash equivalents | 1 251.30 | 871.38 | 1 224.80 | 788.12 | 790.13 |
| Balance sheet total (assets) | 2 250.49 | 1 950.46 | 1 332.86 | 1 470.68 | 1 518.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 79.40 | |
| Retained earnings | 1 118.59 | 1 092.53 | 865.09 | 637.38 | 671.40 |
| Profit of the financial year | 160.75 | - 105.44 | - 227.70 | 113.42 | 107.26 |
| Shareholders equity total | 1 893.73 | 1 604.89 | 1 259.38 | 1 250.80 | 1 358.06 |
| Non-current other liabilities | 12.50 | 4.66 | |||
| Non-current liabilities total | 12.50 | 4.66 | |||
| Current trade creditors | 79.79 | 61.25 | 26.81 | 98.22 | 52.71 |
| Other non-interest bearing current liabilities | 264.47 | 279.67 | 46.66 | 121.65 | 107.72 |
| Current liabilities total | 344.26 | 340.91 | 73.47 | 219.88 | 160.43 |
| Balance sheet total (liabilities) | 2 250.49 | 1 950.46 | 1 332.86 | 1 470.68 | 1 518.49 |
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