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SPORTIGAN AUNING ApS — Credit Rating and Financial Key Figures

CVR number: 30717244
Centervej 11, 8963 Auning
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 134.071 038.441 022.181 043.71870.87
Employee benefit expenses- 776.10- 839.08- 975.47- 999.74-1 071.70
Other operating expenses-40.87
Total depreciation-31.39-31.39-31.39-24.76
EBIT326.57167.96-25.5619.21- 200.84
Other financial income0.5515.9432.7054.8090.19
Other financial expenses- 169.09-67.76-62.73- 125.80- 101.76
Pre-tax profit158.03116.14-55.59-51.79- 212.41
Income taxes-35.25-40.701.871.90
Net earnings122.7775.44-53.72-49.89- 212.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment87.5456.1524.76
Tangible assets total87.5456.1524.76
Investments total241.27241.27241.2745.5045.50
Non-current other receivables195.77195.77
Long term receivables total195.77195.77
Finished products/goods1 091.971 373.071 179.201 292.111 255.61
Inventories total1 091.971 373.071 179.201 292.111 255.61
Current trade debtors183.3377.67136.65179.9944.16
Current other receivables95.54158.78199.98248.88166.84
Current deferred tax assets16.791.871.900.78
Short term receivables total295.66236.44338.50430.76211.78
Other current investments1 151.85381.57514.25532.99483.70
Cash and bank deposits132.8437.329.083.578.01
Cash and cash equivalents1 284.69418.89523.33536.56491.71
Balance sheet total (assets)3 001.142 325.832 307.072 500.712 200.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings514.67637.45712.88659.16609.27
Profit of the financial year122.7775.44-53.72-49.89- 212.41
Shareholders equity total762.45837.88784.16734.28521.87
Non-current loans from credit institutions55.5535.6115.73
Non-current other liabilities43.56
Non-current deferred tax liabilities43.5689.33
Non-current liabilities total55.5535.6159.2943.5689.33
Current loans from credit institutions183.6917.1444.03276.31148.40
Advances received567.04546.15475.13565.90577.19
Current trade creditors102.8386.50123.50136.80105.13
Current owed to group member520.22515.20517.57520.73536.24
Short-term deferred tax liabilities29.5522.29
Other non-interest bearing current liabilities779.81265.05303.38223.13222.21
Current liabilities total2 183.141 452.331 463.611 722.871 589.17
Balance sheet total (liabilities)3 001.142 325.832 307.072 500.712 200.37
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