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SKODSBORG SPORT ApS — Credit Rating and Financial Key Figures

CVR number: 29928452
Skodsborg Strandvej 156, 2942 Skodsborg
info@ssport.dk
tel: 45807222
www.ssport.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3 669.58-1 344.52-1 208.77-1 237.11-1 131.24
Wages and salaries-3 097.40-2 953.74-2 804.12
Social security expenses- 323.52- 327.45- 301.98
Employee benefit expenses-3 197.44-3 267.36
Total depreciation-89.61
EBIT-6 956.63-4 611.88-4 629.69-4 518.30-4 237.34
Other financial income1.214.220.26791.7920.39
Other financial expenses-1.51-5.32-5.41- 734.72-59.97
Pre-tax profit-6 956.93-4 612.98-4 634.85-4 461.23-4 276.92
Income taxes1 525.40956.691 061.001 003.30940.64
Net earnings-5 431.53-3 656.29-3 573.84-3 457.93-3 336.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables224.96228.30229.54231.51
Long term receivables total224.96228.30229.54231.51
Finished products/goods39.5329.8047.2967.0023.06
Inventories total39.5329.8047.2967.0023.06
Current trade debtors178.90146.9069.46165.45111.53
Current amounts owed by group member comp.4 642.976 663.568 927.92589.254 547.34
Prepayments and accrued income42.6343.5236.7540.3244.24
Current other receivables226.493.393.143.490.45
Current deferred tax assets1 544.49985.792 046.793 050.09943.72
Short term receivables total6 635.487 843.1611 084.063 848.615 647.28
Cash and bank deposits485.38429.72375.77421.17283.73
Cash and cash equivalents485.38429.72375.77421.17283.73
Balance sheet total (assets)7 160.398 527.6411 735.424 566.326 185.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings6 148.574 717.046 060.747 486.909 028.96
Profit of the financial year-5 431.53-3 656.29-3 573.84-3 457.93-3 336.28
Shareholders equity total842.041 185.742 611.904 153.965 817.69
Non-current liabilities total
Current trade creditors73.2873.47127.4396.6472.44
Current owed to group member5 446.747 053.328 682.06
Other non-interest bearing current liabilities798.34215.10314.04315.72295.47
Current liabilities total6 318.367 341.899 123.52412.36367.91
Balance sheet total (liabilities)7 160.398 527.6411 735.424 566.326 185.59
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