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SPORTSTIMING ApS — Credit Rating and Financial Key Figures

CVR number: 29691401
Skanderborgvej 242, 8260 Viby J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 266.4913 525.9216 358.0218 096.5522 251.88
Employee benefit expenses-6 381.85-7 350.11-6 992.42-6 951.40-7 920.81
Total depreciation- 210.47- 235.20- 257.80- 236.55- 135.87
EBIT4 674.175 940.619 107.7910 908.5914 195.20
Other financial income13.414.72814.721 351.58773.66
Other financial expenses-59.67- 233.58- 103.69-76.82- 307.51
Net income from associates (fin.)-38.9750.16-22.80
Pre-tax profit4 588.945 761.919 796.0212 183.3614 661.35
Income taxes-1 020.56-1 257.53-2 162.45-2 749.28-3 207.06
Net earnings3 568.374 504.387 633.579 434.0811 454.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 512.373 442.323 372.283 302.23
Machinery and equipment548.65525.21383.05216.55335.42
Tangible assets total4 061.023 967.533 755.333 518.78335.42
Holdings in group member companies104.00148.58
Investments total104.00148.58240.00
Non-current loans receivable100.00100.00100.00100.00100.00
Long term receivables total100.00100.00100.00100.00100.00
Inventories total
Current trade debtors44.8784.03159.11243.28777.59
Current amounts owed by group member comp.1 144.651 382.372 064.532 398.28
Prepayments and accrued income36.2139.8047.2341.05125.74
Current other receivables2 640.276 771.18
Current deferred tax assets27.00
Short term receivables total1 225.741 506.202 270.875 322.877 701.51
Cash and bank deposits34 225.7940 158.9855 258.0657 944.6572 339.05
Cash and cash equivalents34 225.7940 158.9855 258.0657 944.6572 339.05
Balance sheet total (assets)39 716.5645 881.2961 384.2666 886.3080 715.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital180.00180.00180.00180.00180.00
Shares repurchased382.005 000.0016 000.0010 000.004 800.53
Other reserves103.12147.74-4 800.53
Retained earnings6 844.295 362.46-5 985.43-8 351.85-3 718.30
Profit of the financial year3 568.374 504.387 633.579 434.0811 454.29
Shareholders equity total11 077.7815 194.5717 828.1511 262.237 915.99
Provisions40.0048.0044.0036.00
Non-current liabilities total
Advances received17.30
Current trade creditors158.80117.48187.2058.25101.16
Current owed to participating819.66396.93
Short-term deferred tax liabilities1 004.561 249.532 166.452 757.281 970.06
Other non-interest bearing current liabilities26 598.4528 874.7841 158.4652 772.5570 728.77
Current liabilities total28 598.7730 638.7243 512.1255 588.0872 799.99
Balance sheet total (liabilities)39 716.5645 881.2961 384.2666 886.3080 715.98
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