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Sportyfit.dk ApS — Credit Rating and Financial Key Figures

CVR number: 38749250
Nr. Bjertvej 103, Nr Bjert 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit627.51334.85961.751 496.801 192.63
Employee benefit expenses- 306.08-1 277.90-1 798.58-1 386.06
Total depreciation-39.15- 108.53- 157.97
EBIT627.5128.77- 355.30- 410.31- 351.40
Other financial income0.38
Other financial expenses-20.10-20.15-54.00-42.53-97.34
Pre-tax profit607.419.00- 409.30- 452.84- 448.75
Income taxes- 135.88-4.9788.0085.66-15.79
Net earnings471.534.03- 321.30- 367.18- 464.53

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure41.45171.00152.50
Intangible assets total41.45171.00152.50
Machinery and equipment303.33351.51127.61
Tangible assets total303.33351.51127.61
Investments total
Long term receivables total
Finished products/goods1 120.632 270.983 861.375 337.095 948.45
Advance payments247.20492.85864.49314.68
Inventories total1 367.842 270.984 354.226 201.586 263.13
Current trade debtors26.8937.4781.01212.68515.41
Current amounts owed by group member comp.149.4633.56
Prepayments and accrued income42.7232.4331.68
Current other receivables19.46143.50305.28
Current deferred tax assets88.0061.00
Short term receivables total176.3590.50211.72449.62852.38
Cash and bank deposits841.87442.30402.04496.63150.88
Cash and cash equivalents841.87442.30402.04496.63150.88
Balance sheet total (assets)2 386.062 803.785 312.767 670.337 546.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves133.38118.95
Retained earnings-26.95444.58448.61393.93541.18
Profit of the financial year471.534.03- 321.30- 367.18- 464.53
Shareholders equity total494.58498.61177.31210.13245.59
Non-current liabilities total
Current loans from credit institutions2.19229.6953.66
Advances received12.7837.50
Current trade creditors378.07173.631 132.23316.41254.85
Current owed to participating16.700.692.3311.783.14
Current owed to group member600.002 374.974 176.526 226.51
Short-term deferred tax liabilities116.824.97
Other non-interest bearing current liabilities1 377.701 296.181 625.932 942.73725.25
Current liabilities total1 891.482 305.175 135.457 460.207 300.91
Balance sheet total (liabilities)2 386.062 803.785 312.767 670.337 546.50
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