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Sport og Fitness Kerteminde ApS — Credit Rating and Financial Key Figures
CVR number: 37139408
Oddervej 202, 8270 Højbjerg
kl@sportogfitness.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.45 | 104.69 | 150.43 | 229.95 | 338.75 |
| Employee benefit expenses | -63.01 | - 123.77 | - 106.16 | - 125.74 | - 327.94 |
| EBIT | - 117.47 | -19.09 | 44.27 | 104.21 | 10.81 |
| Other financial income | 2.08 | 2.26 | |||
| Other financial expenses | -6.40 | -15.73 | -15.24 | -10.92 | -17.91 |
| Pre-tax profit | - 123.87 | -34.81 | 29.03 | 95.37 | -4.83 |
| Income taxes | 7.63 | ||||
| Net earnings | - 123.87 | -34.81 | 29.03 | 95.37 | 2.79 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 38.25 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 75.50 | 96.51 | ||
| Prepayments and accrued income | 21.84 | 4.33 | ||
| Current other receivables | 0.49 | |||
| Current deferred tax assets | 7.63 | |||
| Short term receivables total | 0.49 | 21.84 | 79.83 | 104.14 |
| Cash and bank deposits | 1.23 | |||
| Cash and cash equivalents | 1.23 | |||
| Balance sheet total (assets) | 0.49 | 23.07 | 79.83 | 142.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.51 | - 131.38 | - 166.19 | - 137.16 | -41.79 |
| Profit of the financial year | - 123.87 | -34.81 | 29.03 | 95.37 | 2.79 |
| Shareholders equity total | -91.38 | - 126.19 | -97.16 | -1.79 | 1.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.13 | 83.17 | 38.46 | 65.21 | |
| Current trade creditors | 10.00 | 10.00 | 47.20 | 10.00 | 10.00 |
| Current owed to participating | 65.80 | 25.80 | 26.58 | 3.50 | |
| Other non-interest bearing current liabilities | 12.45 | 7.70 | 46.45 | 33.17 | 62.68 |
| Current liabilities total | 91.38 | 126.68 | 120.23 | 81.62 | 141.39 |
| Balance sheet total (liabilities) | 0.49 | 23.07 | 79.83 | 142.39 |
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