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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit706.00629.00293.05266.90311.36
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
EBIT406.0094.0024.3827.4319.36
Other financial income11.004.006.699.1626.16
Other financial expenses-30.00-33.00-15.03-23.93-38.50
Pre-tax profit387.0065.0016.0412.667.02
Income taxes-87.00-28.00-10.410.36-6.91
Net earnings300.0037.005.6313.020.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings25.0025.0025.0025.0025.00
Machinery and equipment362.00293.00307.72202.22117.78
Tangible assets total387.00318.00332.72227.23142.78
Investments total60.0062.0065.5068.1970.99
Long term receivables total
Raw materials and consumables163.00184.00218.11274.58218.27
Inventories total163.00184.00218.11274.58218.27
Current trade debtors476.0067.0029.8123.1324.39
Current amounts owed by group member comp.584.001 374.001 576.331 751.091 234.56
Prepayments and accrued income1.0019.96167.64
Current other receivables29.009.000.40
Current deferred tax assets12.0034.1942.69
Short term receivables total1 101.001 451.001 626.101 808.791 469.28
Cash and bank deposits349.00245.0078.51153.6941.87
Cash and cash equivalents349.00245.0078.51153.6941.87
Balance sheet total (assets)2 060.002 260.002 320.952 532.481 943.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings214.00514.00499.76402.43115.45
Profit of the financial year300.0037.005.6313.020.11
Shareholders equity total714.00751.00705.39615.45315.55
Provisions8.003.81
Non-current other liabilities84.00
Non-current deferred tax liabilities78.0064.3166.3066.30
Non-current liabilities total84.0078.0064.3166.3066.30
Current loans from credit institutions157.00117.001.48138.25184.99
Current trade creditors429.001 013.001 087.46154.80187.69
Current owed to group member133.00120.74
Short-term deferred tax liabilities8.0014.328.6015.41
Other non-interest bearing current liabilities676.00152.00323.45640.09656.26
Accruals and deferred income909.00516.99
Current liabilities total1 262.001 423.001 547.451 850.741 561.34
Balance sheet total (liabilities)2 060.002 260.002 320.952 532.481 943.20
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