ABILD CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31169844
Bygaden 48, Hellested 4652 Hårlev
info@abildconsult.dk
tel: 81550030
www.sportskompagniet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 349.01 | 1 102.58 | 1 301.00 | 1 289.67 | 1 292.78 |
| Employee benefit expenses | - 886.94 | - 870.48 | - 988.17 | -1 013.07 | -1 043.73 |
| Other operating expenses | -13.69 | ||||
| Total depreciation | -10.57 | ||||
| EBIT | 451.51 | 218.41 | 312.83 | 276.60 | 249.06 |
| Other financial income | 0.11 | 15.79 | |||
| Other financial expenses | -4.83 | -6.61 | -3.00 | -8.03 | -7.71 |
| Pre-tax profit | 446.68 | 211.80 | 309.83 | 268.68 | 257.14 |
| Income taxes | -98.88 | -46.91 | -69.87 | -59.80 | -58.06 |
| Net earnings | 347.80 | 164.89 | 239.96 | 208.89 | 199.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.69 | ||||
| Tangible assets total | 13.69 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 510.73 | 505.74 | 727.03 | 810.00 | 850.45 |
| Inventories total | 510.73 | 505.74 | 727.03 | 810.00 | 850.45 |
| Current trade debtors | 0.52 | 18.22 | 32.26 | 5.17 | |
| Current amounts owed by group member comp. | 39.66 | 36.62 | |||
| Prepayments and accrued income | 80.12 | 46.00 | 70.80 | 54.80 | |
| Current other receivables | 4.07 | ||||
| Short term receivables total | 43.74 | 117.27 | 64.22 | 103.06 | 59.97 |
| Cash and bank deposits | 868.29 | 447.36 | 298.88 | 175.14 | 269.04 |
| Cash and cash equivalents | 868.29 | 447.36 | 298.88 | 175.14 | 269.04 |
| Balance sheet total (assets) | 1 436.46 | 1 070.37 | 1 090.13 | 1 088.20 | 1 179.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 250.00 | 250.00 | 200.00 | 150.00 |
| Retained earnings | - 144.66 | -46.86 | - 131.97 | -92.01 | -33.12 |
| Profit of the financial year | 347.80 | 164.89 | 239.96 | 208.89 | 199.09 |
| Shareholders equity total | 678.14 | 493.03 | 482.99 | 441.88 | 440.97 |
| Provisions | 2.45 | 17.63 | 10.12 | 15.58 | 12.06 |
| Non-current other liabilities | 98.79 | ||||
| Non-current deferred tax liabilities | 31.73 | 77.37 | 54.34 | 61.58 | |
| Non-current liabilities total | 98.79 | 31.73 | 77.37 | 54.34 | 61.58 |
| Current trade creditors | 335.99 | 226.47 | 193.33 | 97.58 | 136.99 |
| Current owed to participating | 0.67 | ||||
| Current owed to group member | 57.32 | 191.37 | 276.44 | ||
| Short-term deferred tax liabilities | 98.79 | 31.73 | 77.37 | 54.34 | |
| Other non-interest bearing current liabilities | 320.41 | 202.72 | 237.28 | 210.08 | 197.08 |
| Current liabilities total | 657.08 | 527.98 | 519.65 | 576.40 | 664.85 |
| Balance sheet total (liabilities) | 1 436.46 | 1 070.37 | 1 090.13 | 1 088.20 | 1 179.45 |
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