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Sportscentret A/S — Credit Rating and Financial Key Figures
CVR number: 35813721
Roskildevej 262, 2610 Rødovre
info@sportscentret.com
tel: 22102610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 399.00 | 1 014.00 | 743.00 | 748.00 | 589.69 |
| Employee benefit expenses | - 697.00 | - 314.00 | - 217.00 | - 280.00 | - 352.61 |
| Other operating expenses | -89.50 | ||||
| Total depreciation | - 146.00 | - 183.00 | - 327.00 | - 160.00 | |
| EBIT | - 444.00 | 517.00 | 199.00 | 308.00 | 147.58 |
| Other financial income | 12.00 | 12.00 | 20.00 | 24.00 | 19.64 |
| Other financial expenses | -51.00 | - 176.00 | -69.00 | -39.00 | -42.90 |
| Pre-tax profit | - 483.00 | 353.00 | 150.00 | 293.00 | 124.32 |
| Income taxes | 22.00 | -33.00 | -65.00 | -27.37 | |
| Net earnings | - 483.00 | 375.00 | 117.00 | 228.00 | 96.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 670.00 | 486.00 | 159.00 | ||
| Tangible assets total | 670.00 | 486.00 | 159.00 | ||
| Investments total | |||||
| Non-current other receivables | 123.00 | ||||
| Long term receivables total | 123.00 | ||||
| Finished products/goods | 2 801.00 | 1 538.00 | 1 328.00 | 951.00 | 1 390.24 |
| Inventories total | 2 801.00 | 1 538.00 | 1 328.00 | 951.00 | 1 390.24 |
| Current trade debtors | 454.00 | 459.00 | 41.00 | 60.00 | 472.69 |
| Current other receivables | 38.00 | 29.00 | |||
| Current deferred tax assets | 151.00 | 152.00 | 123.00 | 81.00 | 56.70 |
| Short term receivables total | 643.00 | 640.00 | 164.00 | 141.00 | 529.39 |
| Cash and bank deposits | 77.00 | 806.00 | 206.00 | 257.00 | 215.31 |
| Cash and cash equivalents | 77.00 | 806.00 | 206.00 | 257.00 | 215.31 |
| Balance sheet total (assets) | 4 314.00 | 3 470.00 | 1 857.00 | 1 349.00 | 2 134.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 763.00 | -1 246.00 | - 872.00 | - 755.00 | - 526.20 |
| Profit of the financial year | - 483.00 | 375.00 | 117.00 | 228.00 | 96.95 |
| Shareholders equity total | - 246.00 | 129.00 | 245.00 | 473.00 | 570.75 |
| Non-current owed to group member | 1 649.00 | 1 661.00 | 821.00 | ||
| Non-current deferred tax liabilities | 74.00 | 73.00 | 2.68 | ||
| Non-current liabilities total | 1 649.00 | 1 661.00 | 895.00 | 73.00 | 2.68 |
| Current trade creditors | 913.00 | 68.00 | 44.00 | 63.00 | 311.19 |
| Current owed to group member | 371.00 | 963.00 | 371.00 | 347.00 | 1 052.69 |
| Short-term deferred tax liabilities | 74.00 | 72.52 | |||
| Other non-interest bearing current liabilities | 1 627.00 | 649.00 | 302.00 | 319.00 | 125.13 |
| Current liabilities total | 2 911.00 | 1 680.00 | 717.00 | 803.00 | 1 561.52 |
| Balance sheet total (liabilities) | 4 314.00 | 3 470.00 | 1 857.00 | 1 349.00 | 2 134.95 |
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