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Sporhuset Scandia ApS — Credit Rating and Financial Key Figures
CVR number: 42467766
Teglgårdsparken 34, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.17 | - 538.21 | - 458.38 | - 969.81 | - 195.17 |
| EBIT | -8.17 | - 538.21 | - 458.38 | - 969.81 | - 195.17 |
| Other financial income | 0.26 | 0.61 | 0.11 | ||
| Other financial expenses | -0.09 | - 195.56 | - 251.97 | - 253.45 | - 267.60 |
| Pre-tax profit | -8.26 | - 733.77 | - 710.10 | -1 222.65 | - 462.66 |
| Income taxes | 0.85 | 161.43 | 156.22 | 268.59 | 101.78 |
| Net earnings | -7.42 | - 572.34 | - 553.88 | - 954.07 | - 360.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 43.88 | 12 596.47 | 12 596.47 | 12 596.47 | 12 596.47 |
| Inventories total | 43.88 | 12 596.47 | 12 596.47 | 12 596.47 | 12 596.47 |
| Current deferred tax assets | 0.85 | 161.43 | 156.22 | 268.59 | 101.78 |
| Short term receivables total | 0.85 | 161.43 | 156.22 | 268.59 | 101.78 |
| Cash and bank deposits | 51.61 | 118.59 | 205.89 | 78.88 | 257.94 |
| Cash and cash equivalents | 51.61 | 118.59 | 205.89 | 78.88 | 257.94 |
| Balance sheet total (assets) | 96.33 | 12 876.49 | 12 958.58 | 12 943.94 | 12 956.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 50.00 | 2 292.58 | 1 720.24 | 1 166.37 | 2 512.30 |
| Profit of the financial year | -7.42 | - 572.34 | - 553.88 | - 954.07 | - 360.88 |
| Shareholders equity total | 92.58 | 2 220.24 | 1 666.37 | 712.30 | 2 651.42 |
| Non-current owed to group member | 12 131.37 | 10 298.07 | |||
| Non-current liabilities total | 12 131.37 | 10 298.07 | |||
| Current trade creditors | 93.90 | 0.15 | |||
| Current owed to group member | 10 650.00 | 11 279.72 | |||
| Other non-interest bearing current liabilities | 3.75 | 6.25 | 12.50 | 6.38 | 6.56 |
| Current liabilities total | 3.75 | 10 656.25 | 11 292.22 | 100.27 | 6.71 |
| Balance sheet total (liabilities) | 96.33 | 12 876.49 | 12 958.58 | 12 943.94 | 12 956.20 |
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