SELECT SPORT A/S — Credit Rating and Financial Key Figures
CVR number: 19011186
Fabriksparken 46, 2600 Glostrup
tel: 43432550
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39 980.00 | 59 774.00 | 67 805.00 | 77 528.28 | 74 139.62 |
| Employee benefit expenses | -37 784.95 | -38 407.10 | |||
| Total depreciation | -1 085.25 | -1 283.08 | |||
| EBIT | 6 874.00 | 24 614.00 | 31 547.00 | 38 658.08 | 34 449.43 |
| Other financial income | 1 127.72 | 1 213.31 | |||
| Other financial expenses | - 796.13 | -1 044.29 | |||
| Pre-tax profit | 3 947.00 | 18 797.00 | 25 208.00 | 38 989.68 | 34 618.45 |
| Income taxes | -8 656.14 | -7 857.25 | |||
| Net earnings | 3 947.00 | 18 797.00 | 25 208.00 | 30 333.54 | 26 761.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 204.94 | 139.93 | |||
| Machinery and equipment | 3 383.50 | 2 949.66 | |||
| Tangible assets total | 3 588.44 | 3 089.59 | |||
| Investments total | 117 598.00 | 148 861.00 | 150 118.00 | 2 188.84 | 2 200.00 |
| Long term receivables total | |||||
| Finished products/goods | 68 509.94 | 88 799.64 | |||
| Inventories total | 68 509.94 | 88 799.64 | |||
| Current trade debtors | 26 803.33 | 42 458.81 | |||
| Prepayments and accrued income | 647.74 | 1 048.48 | |||
| Current other receivables | 3 928.57 | 2 816.70 | |||
| Current deferred tax assets | 672.31 | 1 006.51 | |||
| Short term receivables total | 32 051.95 | 47 330.51 | |||
| Cash and bank deposits | 64 321.74 | 52 674.11 | |||
| Cash and cash equivalents | 64 321.74 | 52 674.11 | |||
| Balance sheet total (assets) | 117 598.00 | 148 861.00 | 150 118.00 | 170 660.92 | 194 093.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 77 376.00 | 96 109.00 | 101 283.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 32 000.00 | 24 000.00 | |||
| Other reserves | - 177.34 | - 268.50 | |||
| Retained earnings | -3 947.00 | -18 797.00 | -25 208.00 | 57 483.25 | 63 816.79 |
| Profit of the financial year | 3 947.00 | 18 797.00 | 25 208.00 | 30 333.54 | 26 761.20 |
| Shareholders equity total | 77 376.00 | 96 109.00 | 101 283.00 | 121 639.45 | 116 309.49 |
| Provisions | 592.01 | 672.31 | |||
| Non-current liabilities total | |||||
| Advances received | 743.54 | 391.89 | |||
| Current trade creditors | 30 963.14 | 62 258.94 | |||
| Short-term deferred tax liabilities | 1 578.81 | ||||
| Other non-interest bearing current liabilities | 15 735.98 | 15 133.53 | |||
| Current liabilities total | 49 021.47 | 77 784.36 | |||
| Balance sheet total (liabilities) | 77 376.00 | 96 109.00 | 101 283.00 | 171 252.93 | 194 766.17 |
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