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SPORTSHALLEN.DK ApS — Credit Rating and Financial Key Figures
CVR number: 28659296
Suderbovej 13, 9900 Frederikshavn
martin@wgs.dk
tel: 40891620
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -76.19 | 265.65 | 429.82 | 853.36 | 543.85 |
| Employee benefit expenses | -45.00 | - 209.91 | - 152.91 | ||
| Total depreciation | -7.42 | -8.17 | -11.98 | -33.35 | -73.42 |
| EBIT | -83.61 | 257.49 | 372.84 | 610.11 | 317.53 |
| Other financial income | 0.43 | 3.32 | |||
| Other financial expenses | -0.13 | -0.34 | -0.31 | -0.02 | |
| Pre-tax profit | -83.74 | 257.14 | 372.53 | 610.54 | 320.83 |
| Income taxes | -24.00 | - 138.31 | -64.59 | ||
| Net earnings | -83.74 | 257.14 | 348.53 | 472.22 | 256.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53.39 | 165.68 | 390.53 | ||
| Machinery and equipment | 29.67 | 21.51 | 13.34 | 5.17 | |
| Tangible assets total | 29.67 | 21.51 | 66.73 | 170.85 | 390.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | 10.00 | 25.00 | |
| Inventories total | 5.00 | 5.00 | 10.00 | 25.00 | |
| Current trade debtors | 0.19 | 1.50 | 16.95 | 15.13 | 7.42 |
| Current other receivables | 153.44 | 55.50 | 23.50 | 24.50 | |
| Short term receivables total | 153.63 | 57.00 | 16.95 | 38.64 | 31.91 |
| Cash and bank deposits | 11.47 | 47.15 | 584.15 | 1 101.08 | 839.02 |
| Cash and cash equivalents | 11.47 | 47.15 | 584.15 | 1 101.08 | 839.02 |
| Balance sheet total (assets) | 194.76 | 130.66 | 672.82 | 1 320.57 | 1 286.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 150.00 | 150.00 | |||
| Retained earnings | - 375.22 | - 458.96 | - 201.82 | -3.29 | 318.93 |
| Profit of the financial year | -83.74 | 257.14 | 348.53 | 472.22 | 256.24 |
| Shareholders equity total | - 308.96 | -51.82 | 296.71 | 768.93 | 875.17 |
| Provisions | 2.20 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 38.43 | 13.67 | 45.79 | ||
| Current owed to participating | 101.07 | 1.39 | 2.25 | 2.25 | 2.25 |
| Short-term deferred tax liabilities | 24.00 | 133.92 | 71.80 | ||
| Other non-interest bearing current liabilities | 402.66 | 181.09 | 259.00 | 255.91 | 189.85 |
| Accruals and deferred income | 52.43 | 143.70 | 101.61 | ||
| Current liabilities total | 503.72 | 182.48 | 376.11 | 549.44 | 411.30 |
| Balance sheet total (liabilities) | 194.76 | 130.66 | 672.82 | 1 320.57 | 1 286.47 |
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