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Sportsklinik ApS — Credit Rating and Financial Key Figures
CVR number: 10226732
Jernbanegade 22 G, 8400 Ebeltoft
bewell@mail.dk
tel: 40314233
www.bewell.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.00 | 82.00 | 62.00 | 143.00 | 85.49 |
| Employee benefit expenses | - 101.00 | -97.00 | - 105.00 | -79.00 | -81.35 |
| Other operating expenses | -11.00 | -6.00 | |||
| EBIT | 48.00 | -15.00 | -54.00 | 58.00 | 4.15 |
| Other financial expenses | -3.00 | -6.00 | -6.00 | -6.00 | -4.07 |
| Pre-tax profit | 45.00 | -21.00 | -60.00 | 52.00 | 0.08 |
| Net earnings | 45.00 | -21.00 | -60.00 | 52.00 | 0.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.78 | ||||
| Tangible assets total | 37.78 | ||||
| Investments total | 13.00 | 12.00 | 13.00 | 13.00 | 12.68 |
| Long term receivables total | |||||
| Finished products/goods | 51.00 | 75.00 | 56.00 | 64.00 | 34.87 |
| Inventories total | 51.00 | 75.00 | 56.00 | 64.00 | 34.87 |
| Current trade debtors | 1.00 | ||||
| Current deferred tax assets | 43.00 | 43.00 | 43.00 | 43.00 | 42.50 |
| Short term receivables total | 44.00 | 43.00 | 43.00 | 43.00 | 42.50 |
| Cash and bank deposits | 82.00 | 32.00 | 4.00 | 33.00 | 24.71 |
| Cash and cash equivalents | 82.00 | 32.00 | 4.00 | 33.00 | 24.71 |
| Balance sheet total (assets) | 190.00 | 162.00 | 116.00 | 153.00 | 152.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 264.00 | 264.00 | 264.00 | 264.00 | 263.86 |
| Retained earnings | - 456.00 | - 409.00 | - 433.00 | - 493.00 | - 441.11 |
| Profit of the financial year | 45.00 | -21.00 | -60.00 | 52.00 | 0.08 |
| Shareholders equity total | 53.00 | 34.00 | -29.00 | 23.00 | 22.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 26.00 | 62.00 | 65.00 | 47.00 | 36.02 |
| Other non-interest bearing current liabilities | 59.00 | 56.00 | 70.00 | 73.00 | 83.70 |
| Current liabilities total | 137.00 | 128.00 | 145.00 | 130.00 | 129.72 |
| Balance sheet total (liabilities) | 190.00 | 162.00 | 116.00 | 153.00 | 152.55 |
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