TINDI SPORT ApS — Credit Rating and Financial Key Figures

CVR number: 10634784
Storegade 28, 9560 Hadsund
hadsund@sportigan.dk
tel: 98572322
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit803.39826.34921.48945.371 027.27
Employee benefit expenses- 673.84- 682.40- 733.54- 782.06- 805.73
EBIT129.55143.94187.95163.31221.54
Other financial income4.010.210.290.28
Other financial expenses-74.09-62.77-92.75- 105.77- 106.04
Net income from associates (fin.)337.98195.45667.16181.81305.98
Pre-tax profit397.45276.61762.57239.63421.76
Income taxes-15.35-18.19-21.20-13.16-28.26
Net earnings382.10258.42741.37226.47393.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 744.141 939.592 606.752 788.563 094.54
Investments total1 767.641 963.092 630.252 812.063 118.04
Non-current loans receivable9.989.502.502.502.50
Non-current other receivables201.69201.69201.69201.69201.69
Long term receivables total211.67211.19204.19204.19204.19
Finished products/goods2 384.762 378.002 407.592 494.562 463.07
Inventories total2 384.762 378.002 407.592 494.562 463.07
Current trade debtors685.71711.05955.76842.52835.32
Current other receivables102.5894.78125.67155.18152.64
Current deferred tax assets118.43126.8127.54
Short term receivables total788.29805.831 199.851 124.511 015.51
Cash and bank deposits31.6848.9113.7128.4828.70
Cash and cash equivalents31.6848.9113.7128.4828.70
Balance sheet total (assets)5 184.045 407.026 455.596 663.806 829.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.00
Other reserves1 744.141 939.592 606.752 788.563 094.53
Retained earnings- 348.87- 162.22- 570.96-11.40-90.90
Profit of the financial year382.10258.42741.37226.47393.50
Shareholders equity total2 090.372 235.792 977.163 203.633 597.13
Provisions41.5341.5344.3744.3744.37
Non-current other liabilities338.59
Non-current liabilities total338.59
Current loans from credit institutions1 037.201 401.941 381.441 027.671 238.12
Current trade creditors90.11180.97187.96315.03144.56
Current owed to group member1 245.651 263.101 110.191 224.891 123.27
Short-term deferred tax liabilities9.2627.46143.30158.3235.17
Other non-interest bearing current liabilities331.33256.23611.17689.88646.89
Current liabilities total2 713.553 129.703 434.073 415.803 188.00
Balance sheet total (liabilities)5 184.045 407.026 455.596 663.806 829.50
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