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SPORT-DRES ApS — Credit Rating and Financial Key Figures

CVR number: 76834113
Frederikssundsvej 50, 2400 København NV
info@fiskegrej.dk
tel: 38889945
www.fiskegrej.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 645.002 852.002 876.004 715.003 580.73
Employee benefit expenses-3 436.00-3 063.00-2 940.00-2 902.00-3 232.22
Total depreciation-30.00-58.00-58.00-50.00-47.91
EBIT1 179.00- 269.00- 122.001 763.00300.61
Other financial income1.006.12
Other financial expenses- 172.00- 200.00- 234.00- 222.00- 168.40
Pre-tax profit1 008.00- 469.00- 356.001 541.00138.32
Income taxes- 222.00103.0078.00-9.00-30.66
Net earnings786.00- 366.00- 278.001 532.00107.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings250.00191.00132.0082.0033.66
Tangible assets total250.00191.00132.0082.0033.66
Investments total94.0098.00106.00107.00106.84
Long term receivables total
Finished products/goods7 315.007 512.007 429.007 160.007 584.99
Inventories total7 315.007 512.007 429.007 160.007 584.99
Current trade debtors179.00200.00223.00306.00254.72
Prepayments and accrued income131.00105.00147.00250.00194.65
Current other receivables657.00178.00196.00156.00116.40
Current deferred tax assets102.0088.0028.0032.26
Short term receivables total967.00585.00654.00740.00598.03
Cash and bank deposits185.00111.00227.00755.00287.16
Cash and cash equivalents185.00111.00227.00755.00287.16
Balance sheet total (assets)8 811.008 497.008 548.008 844.008 610.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.00100.00
Other reserves-0.20
Retained earnings171.00957.00591.00213.001 744.80
Profit of the financial year786.00- 366.00- 278.001 532.00107.66
Shareholders equity total2 157.00791.00513.002 044.802 052.46
Provisions1.000.20
Non-current other liabilities175.00
Non-current deferred tax liabilities4 500.004 034.43
Non-current liabilities total175.004 500.004 034.43
Current loans from credit institutions65.0021.0022.0029.0031.51
Advances received6.0011.008.008.45
Current trade creditors856.00749.00599.00972.00903.24
Current owed to group member4 128.005 678.006 103.00302.00489.37
Other non-interest bearing current liabilities1 429.001 252.001 300.00988.001 091.23
Current liabilities total6 478.007 706.008 035.002 299.002 523.80
Balance sheet total (liabilities)8 811.008 497.008 548.008 844.008 610.69
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