SportSupport ApS — Credit Rating and Financial Key Figures
CVR number: 35524436
Bjerredevej 2, 4682 Tureby
info@sportsupport.dk
tel: 70224468
www.sportsupport.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 676.38 | 398.77 | 507.70 | 595.59 | 865.15 |
| Employee benefit expenses | - 480.73 | - 332.94 | - 521.34 | - 235.00 | - 280.83 |
| Other operating expenses | - 342.38 | - 236.77 | |||
| Total depreciation | - 111.00 | ||||
| EBIT | 84.65 | 65.83 | -13.63 | 18.21 | 347.54 |
| Other financial income | 0.02 | 1.84 | 0.40 | ||
| Other financial expenses | -41.42 | -65.07 | -32.58 | -29.20 | -36.65 |
| Pre-tax profit | 43.25 | 2.60 | -45.81 | -10.99 | 310.89 |
| Income taxes | -9.95 | -0.58 | -25.08 | ||
| Net earnings | 33.30 | 2.02 | -45.81 | -10.99 | 285.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 221.90 | ||||
| Tangible assets total | 221.90 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 303.81 | 527.02 | 525.44 | 331.52 | 436.30 |
| Inventories total | 303.81 | 527.02 | 525.44 | 331.52 | 436.30 |
| Current trade debtors | 130.91 | ||||
| Current other receivables | 6.31 | ||||
| Current deferred tax assets | 205.95 | 205.37 | 153.99 | 199.79 | 199.79 |
| Short term receivables total | 343.17 | 205.37 | 153.99 | 199.79 | 199.79 |
| Cash and bank deposits | 1.25 | 15.50 | 1.50 | ||
| Cash and cash equivalents | 1.25 | 15.50 | 1.50 | ||
| Balance sheet total (assets) | 870.12 | 747.89 | 680.93 | 531.31 | 636.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 119.02 | 152.33 | -0.00 | ||
| Profit of the financial year | 33.30 | 2.02 | -45.81 | -10.99 | 285.81 |
| Shareholders equity total | 232.33 | 234.35 | 34.19 | 69.01 | 365.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 476.53 | 234.89 | 309.03 | 255.36 | 270.29 |
| Current trade creditors | 176.59 | 144.72 | 72.94 | ||
| Current owed to participating | 161.26 | 103.00 | 63.89 | 134.00 | |
| Other non-interest bearing current liabilities | -0.94 | 129.10 | |||
| Current liabilities total | 637.80 | 513.54 | 646.74 | 462.30 | 270.29 |
| Balance sheet total (liabilities) | 870.12 | 747.89 | 680.93 | 531.31 | 636.09 |
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