Sportswear Lab ApS — Credit Rating and Financial Key Figures
CVR number: 27480853
Rosenhaven 13, 7120 Vejle Øst
mail@sportswearlab.com
tel: 29898815
www.sportswearlab.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.05 | 489.36 | 176.05 | 602.37 | 901.42 |
| Employee benefit expenses | -2.85 | -0.20 | -17.74 | - 220.86 | - 827.10 |
| Total depreciation | -90.71 | -66.75 | -43.57 | -68.29 | -18.46 |
| EBIT | 67.49 | 422.41 | 114.74 | 313.22 | 55.86 |
| Other financial income | -24.39 | 1.60 | |||
| Other financial expenses | -0.16 | -42.63 | -36.49 | -5.22 | -2.55 |
| Pre-tax profit | 67.33 | 379.78 | 78.26 | 283.62 | 54.91 |
| Income taxes | -13.56 | -85.17 | -19.16 | -65.05 | -14.10 |
| Net earnings | 53.77 | 294.61 | 59.09 | 218.56 | 40.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 104.64 | ||||
| Inventories total | 104.64 | ||||
| Current trade debtors | 96.76 | 229.37 | |||
| Current amounts owed by group member comp. | 68.00 | ||||
| Current other receivables | 17.02 | 5.90 | 20.62 | 6.85 | 59.40 |
| Current deferred tax assets | 0.03 | ||||
| Short term receivables total | 17.05 | 5.90 | 20.62 | 103.61 | 356.77 |
| Cash and bank deposits | 0.37 | 105.05 | 56.97 | 50.55 | 30.31 |
| Cash and cash equivalents | 0.37 | 105.05 | 56.97 | 50.55 | 30.31 |
| Balance sheet total (assets) | 17.42 | 110.95 | 77.59 | 154.16 | 491.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 828.28 | - 774.51 | - 479.91 | - 420.81 | - 202.25 |
| Profit of the financial year | 53.77 | 294.61 | 59.09 | 218.56 | 40.80 |
| Shareholders equity total | - 649.51 | - 354.91 | - 295.81 | -77.25 | -36.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.82 | ||||
| Advances received | 320.46 | ||||
| Current trade creditors | 3.45 | 6.79 | 2.08 | 29.91 | 52.96 |
| Current owed to participating | 650.72 | 374.39 | 352.16 | 88.16 | 0.41 |
| Short-term deferred tax liabilities | 12.58 | 84.68 | 19.16 | 52.39 | 14.10 |
| Other non-interest bearing current liabilities | 0.17 | 60.95 | 115.43 | ||
| Current liabilities total | 666.93 | 465.85 | 373.40 | 231.41 | 528.17 |
| Balance sheet total (liabilities) | 17.42 | 110.95 | 77.59 | 154.16 | 491.72 |
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