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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 398.77 | 507.70 | 595.59 | 865.15 | 617.50 |
| Employee benefit expenses | - 332.94 | - 521.34 | - 235.00 | - 280.83 | - 214.21 |
| Other operating expenses | - 342.38 | - 236.77 | - 235.88 | ||
| EBIT | 65.83 | -13.63 | 18.21 | 347.54 | 167.42 |
| Other financial income | 1.84 | 0.40 | |||
| Other financial expenses | -65.07 | -32.58 | -29.20 | -36.65 | -32.34 |
| Pre-tax profit | 2.60 | -45.81 | -10.99 | 310.89 | 135.08 |
| Income taxes | -0.58 | -25.08 | |||
| Net earnings | 2.02 | -45.81 | -10.99 | 285.81 | 135.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 527.02 | 525.44 | 331.52 | 436.30 | 385.69 |
| Inventories total | 527.02 | 525.44 | 331.52 | 436.30 | 385.69 |
| Current other receivables | 125.69 | ||||
| Current deferred tax assets | 205.37 | 153.99 | 199.79 | 199.79 | |
| Short term receivables total | 205.37 | 153.99 | 199.79 | 199.79 | 125.69 |
| Cash and bank deposits | 15.50 | 1.50 | |||
| Cash and cash equivalents | 15.50 | 1.50 | |||
| Balance sheet total (assets) | 747.89 | 680.93 | 531.31 | 636.09 | 511.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 45.00 | ||||
| Retained earnings | 152.33 | -0.00 | -90.00 | ||
| Profit of the financial year | 2.02 | -45.81 | -10.99 | 285.81 | 135.08 |
| Shareholders equity total | 234.35 | 34.19 | 69.01 | 365.81 | 170.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 234.89 | 309.03 | 255.36 | 270.29 | 276.75 |
| Current trade creditors | 176.59 | 144.72 | 72.94 | 19.56 | |
| Current owed to participating | 103.00 | 63.89 | 134.00 | ||
| Other non-interest bearing current liabilities | -0.94 | 129.10 | 45.00 | ||
| Current liabilities total | 513.54 | 646.74 | 462.30 | 270.29 | 341.31 |
| Balance sheet total (liabilities) | 747.89 | 680.93 | 531.31 | 636.09 | 511.38 |
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