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Sport- og Event Group ApS — Credit Rating and Financial Key Figures
CVR number: 43362860
Skovglimt 1, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 189.30 | 1 033.88 | 832.89 | 1 038.90 |
| Employee benefit expenses | - 597.85 | - 589.19 | - 685.43 | - 769.16 |
| Total depreciation | -20.87 | -26.26 | -33.56 | -47.78 |
| EBIT | - 429.43 | 418.43 | 113.90 | 221.95 |
| Other financial income | 0.10 | 3.29 | 1.23 | |
| Other financial expenses | -22.19 | -10.81 | -8.98 | -11.49 |
| Pre-tax profit | - 451.63 | 407.72 | 108.21 | 211.69 |
| Income taxes | 12.07 | -10.49 | -28.71 | -53.28 |
| Net earnings | - 439.56 | 397.24 | 79.50 | 158.42 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 22.50 | 20.00 | 17.50 | 15.00 |
| Intangible assets total | 22.50 | 20.00 | 17.50 | 15.00 |
| Machinery and equipment | 100.42 | 76.66 | 108.22 | 128.31 |
| Tangible assets total | 100.42 | 76.66 | 108.22 | 128.31 |
| Investments total | 28.95 | |||
| Long term receivables total | ||||
| Finished products/goods | 19.20 | 125.00 | ||
| Inventories total | 19.20 | 125.00 | ||
| Current trade debtors | 183.78 | 95.59 | 18.56 | |
| Prepayments and accrued income | 7.64 | 32.28 | 23.10 | 13.90 |
| Current other receivables | 67.25 | 10.46 | ||
| Short term receivables total | 7.64 | 216.06 | 185.94 | 42.93 |
| Cash and bank deposits | 229.22 | 239.14 | 328.88 | 598.71 |
| Cash and cash equivalents | 229.22 | 239.14 | 328.88 | 598.71 |
| Balance sheet total (assets) | 359.79 | 551.87 | 659.74 | 938.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 8.78 | 8.78 | ||
| Retained earnings | - 439.56 | -33.54 | 45.95 | |
| Profit of the financial year | - 439.56 | 397.24 | 79.50 | 158.42 |
| Shareholders equity total | - 390.78 | 6.46 | 85.95 | 244.37 |
| Provisions | 10.49 | 13.77 | 10.61 | |
| Non-current liabilities total | ||||
| Current trade creditors | 29.05 | 75.72 | 98.85 | 69.31 |
| Current owed to participating | 314.48 | 99.41 | 40.74 | 33.60 |
| Short-term deferred tax liabilities | 25.43 | 56.43 | ||
| Other non-interest bearing current liabilities | 92.88 | 44.82 | 96.80 | 130.22 |
| Accruals and deferred income | 314.15 | 314.96 | 298.20 | 394.36 |
| Current liabilities total | 750.57 | 534.92 | 560.02 | 683.92 |
| Balance sheet total (liabilities) | 359.79 | 551.87 | 659.74 | 938.90 |
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