SELECT SPORT A/S — Credit Rating and Financial Key Figures
CVR number: 19011186
Fabriksparken 46, 2600 Glostrup
tel: 43432550
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 72 160.49 | 68 113.17 |
| Employee benefit expenses | -34 004.44 | -33 924.29 |
| Total depreciation | - 682.89 | - 811.67 |
| EBIT | 37 473.16 | 33 377.22 |
| Other financial income | 1 084.21 | 1 224.29 |
| Other financial expenses | - 780.50 | -1 024.58 |
| Net income from associates (fin.) | 962.64 | 752.13 |
| Pre-tax profit | 38 739.51 | 34 329.06 |
| Income taxes | -8 405.97 | -7 567.86 |
| Net earnings | 30 333.54 | 26 761.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 204.94 | 139.93 |
| Machinery and equipment | 2 098.11 | 1 675.80 |
| Tangible assets total | 2 303.04 | 1 815.73 |
| Holdings in group member companies | 1 699.57 | 2 360.54 |
| Other receivables | 2 188.84 | 2 200.00 |
| Investments total | 3 888.41 | 4 560.54 |
| Long term receivables total | ||
| Finished products/goods | 68 498.43 | 88 696.22 |
| Inventories total | 68 498.43 | 88 696.22 |
| Current trade debtors | 19 304.80 | 33 500.09 |
| Current amounts owed by group member comp. | 4 935.78 | 5 646.65 |
| Prepayments and accrued income | 513.35 | 908.76 |
| Current other receivables | 3 561.77 | 2 442.51 |
| Current deferred tax assets | 672.31 | 1 139.13 |
| Short term receivables total | 28 988.01 | 43 637.14 |
| Cash and bank deposits | 60 895.44 | 49 463.46 |
| Cash and cash equivalents | 60 895.44 | 49 463.46 |
| Balance sheet total (assets) | 164 573.34 | 188 173.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Shares repurchased | 32 000.00 | 24 000.00 |
| Other reserves | 1 229.05 | 1 890.02 |
| Retained earnings | 56 076.86 | 61 658.27 |
| Profit of the financial year | 30 333.54 | 26 761.20 |
| Shareholders equity total | 121 639.45 | 116 309.49 |
| Provisions | 592.01 | 672.31 |
| Non-current liabilities total | ||
| Advances received | 668.99 | 289.91 |
| Current trade creditors | 29 320.44 | 59 997.63 |
| Short-term deferred tax liabilities | 1 481.45 | |
| Other non-interest bearing current liabilities | 11 463.02 | 11 576.06 |
| Current liabilities total | 42 933.89 | 71 863.60 |
| Balance sheet total (liabilities) | 165 165.36 | 188 845.40 |
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