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SportsGulve ApS — Credit Rating and Financial Key Figures
CVR number: 63632910
Ellekær 5 N, 2730 Herlev
nsb@nordiskstaalbox.dk
tel: 44942277
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 706.00 | 629.00 | 293.05 | 266.90 | 311.36 |
| Employee benefit expenses | - 200.00 | - 411.00 | - 169.52 | - 133.97 | - 185.06 |
| Total depreciation | - 100.00 | - 124.00 | -99.15 | - 105.50 | - 106.94 |
| EBIT | 406.00 | 94.00 | 24.38 | 27.43 | 19.36 |
| Other financial income | 11.00 | 4.00 | 6.69 | 9.16 | 26.16 |
| Other financial expenses | -30.00 | -33.00 | -15.03 | -23.93 | -38.50 |
| Pre-tax profit | 387.00 | 65.00 | 16.04 | 12.66 | 7.02 |
| Income taxes | -87.00 | -28.00 | -10.41 | 0.36 | -6.91 |
| Net earnings | 300.00 | 37.00 | 5.63 | 13.02 | 0.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Machinery and equipment | 362.00 | 293.00 | 307.72 | 202.22 | 117.78 |
| Tangible assets total | 387.00 | 318.00 | 332.72 | 227.23 | 142.78 |
| Investments total | 60.00 | 62.00 | 65.50 | 68.19 | 70.99 |
| Long term receivables total | |||||
| Raw materials and consumables | 163.00 | 184.00 | 218.11 | 274.58 | 218.27 |
| Inventories total | 163.00 | 184.00 | 218.11 | 274.58 | 218.27 |
| Current trade debtors | 476.00 | 67.00 | 29.81 | 23.13 | 24.39 |
| Current amounts owed by group member comp. | 584.00 | 1 374.00 | 1 576.33 | 1 751.09 | 1 234.56 |
| Prepayments and accrued income | 1.00 | 19.96 | 167.64 | ||
| Current other receivables | 29.00 | 9.00 | 0.40 | ||
| Current deferred tax assets | 12.00 | 34.19 | 42.69 | ||
| Short term receivables total | 1 101.00 | 1 451.00 | 1 626.10 | 1 808.79 | 1 469.28 |
| Cash and bank deposits | 349.00 | 245.00 | 78.51 | 153.69 | 41.87 |
| Cash and cash equivalents | 349.00 | 245.00 | 78.51 | 153.69 | 41.87 |
| Balance sheet total (assets) | 2 060.00 | 2 260.00 | 2 320.95 | 2 532.48 | 1 943.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 214.00 | 514.00 | 499.76 | 402.43 | 115.45 |
| Profit of the financial year | 300.00 | 37.00 | 5.63 | 13.02 | 0.11 |
| Shareholders equity total | 714.00 | 751.00 | 705.39 | 615.45 | 315.55 |
| Provisions | 8.00 | 3.81 | |||
| Non-current other liabilities | 84.00 | ||||
| Non-current deferred tax liabilities | 78.00 | 64.31 | 66.30 | 66.30 | |
| Non-current liabilities total | 84.00 | 78.00 | 64.31 | 66.30 | 66.30 |
| Current loans from credit institutions | 157.00 | 117.00 | 1.48 | 138.25 | 184.99 |
| Current trade creditors | 429.00 | 1 013.00 | 1 087.46 | 154.80 | 187.69 |
| Current owed to group member | 133.00 | 120.74 | |||
| Short-term deferred tax liabilities | 8.00 | 14.32 | 8.60 | 15.41 | |
| Other non-interest bearing current liabilities | 676.00 | 152.00 | 323.45 | 640.09 | 656.26 |
| Accruals and deferred income | 909.00 | 516.99 | |||
| Current liabilities total | 1 262.00 | 1 423.00 | 1 547.45 | 1 850.74 | 1 561.34 |
| Balance sheet total (liabilities) | 2 060.00 | 2 260.00 | 2 320.95 | 2 532.48 | 1 943.20 |
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