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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 645.00 | 2 852.00 | 2 876.00 | 4 715.00 | 3 580.73 |
| 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 |
| EBIT | 1 179.00 | - 269.00 | - 122.00 | 1 763.00 | 300.61 |
| Other financial income | 1.00 | 6.12 | |||
| Other financial expenses | - 172.00 | - 200.00 | - 234.00 | - 222.00 | - 168.40 |
| Pre-tax profit | 1 008.00 | - 469.00 | - 356.00 | 1 541.00 | 138.32 |
| Income taxes | - 222.00 | 103.00 | 78.00 | -9.00 | -30.66 |
| Net earnings | 786.00 | - 366.00 | - 278.00 | 1 532.00 | 107.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 250.00 | 191.00 | 132.00 | 82.00 | 33.66 |
| Tangible assets total | 250.00 | 191.00 | 132.00 | 82.00 | 33.66 |
| Investments total | 94.00 | 98.00 | 106.00 | 107.00 | 106.84 |
| Long term receivables total | |||||
| Finished products/goods | 7 315.00 | 7 512.00 | 7 429.00 | 7 160.00 | 7 584.99 |
| Inventories total | 7 315.00 | 7 512.00 | 7 429.00 | 7 160.00 | 7 584.99 |
| Current trade debtors | 179.00 | 200.00 | 223.00 | 306.00 | 254.72 |
| Prepayments and accrued income | 131.00 | 105.00 | 147.00 | 250.00 | 194.65 |
| Current other receivables | 657.00 | 178.00 | 196.00 | 156.00 | 116.40 |
| Current deferred tax assets | 102.00 | 88.00 | 28.00 | 32.26 | |
| Short term receivables total | 967.00 | 585.00 | 654.00 | 740.00 | 598.03 |
| Cash and bank deposits | 185.00 | 111.00 | 227.00 | 755.00 | 287.16 |
| Cash and cash equivalents | 185.00 | 111.00 | 227.00 | 755.00 | 287.16 |
| Balance sheet total (assets) | 8 811.00 | 8 497.00 | 8 548.00 | 8 844.00 | 8 610.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 100.00 | |||
| Other reserves | -0.20 | ||||
| Retained earnings | 171.00 | 957.00 | 591.00 | 213.00 | 1 744.80 |
| Profit of the financial year | 786.00 | - 366.00 | - 278.00 | 1 532.00 | 107.66 |
| Shareholders equity total | 2 157.00 | 791.00 | 513.00 | 2 044.80 | 2 052.46 |
| Provisions | 1.00 | 0.20 | |||
| Non-current other liabilities | 175.00 | ||||
| Non-current deferred tax liabilities | 4 500.00 | 4 034.43 | |||
| Non-current liabilities total | 175.00 | 4 500.00 | 4 034.43 | ||
| Current loans from credit institutions | 65.00 | 21.00 | 22.00 | 29.00 | 31.51 |
| Advances received | 6.00 | 11.00 | 8.00 | 8.45 | |
| Current trade creditors | 856.00 | 749.00 | 599.00 | 972.00 | 903.24 |
| Current owed to group member | 4 128.00 | 5 678.00 | 6 103.00 | 302.00 | 489.37 |
| Other non-interest bearing current liabilities | 1 429.00 | 1 252.00 | 1 300.00 | 988.00 | 1 091.23 |
| Current liabilities total | 6 478.00 | 7 706.00 | 8 035.00 | 2 299.00 | 2 523.80 |
| Balance sheet total (liabilities) | 8 811.00 | 8 497.00 | 8 548.00 | 8 844.00 | 8 610.69 |
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