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GOG SPORT A/S — Credit Rating and Financial Key Figures

CVR number: 34596077
Stærkærvej 1, 5884 Gudme
vivi@gog.dk
tel: 62252124
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 462.2414 854.8619 591.2216 077.2117 858.01
Employee benefit expenses-11 605.54-14 705.77-15 909.37-17 696.37-17 948.82
Total depreciation- 228.79- 356.45- 357.83- 502.79- 488.28
EBIT-1 372.09- 207.363 324.02-2 121.95- 579.09
Other financial income2.080.330.14
Other financial expenses-7.56-36.99-63.20-21.98-72.88
Pre-tax profit-1 379.65- 242.263 260.82-2 143.60- 651.83
Income taxes303.3661.05- 718.38470.69147.09
Net earnings-1 076.30- 181.212 542.44-1 672.91- 504.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights175.00125.00250.001 050.00750.00
Intangible assets total175.00125.00250.001 050.00750.00
Machinery and equipment513.74530.29297.46404.05476.90
Tangible assets total513.74530.29297.46404.05476.90
Investments total500.00500.00500.00500.00500.00
Long term receivables total
Finished products/goods60.2174.5078.2893.7888.11
Inventories total60.2174.5078.2893.7888.11
Current trade debtors178.041 022.361 626.932 514.812 849.72
Current amounts owed by group member comp.1 593.99437.50898.981 065.18
Prepayments and accrued income215.14241.29152.09173.75
Current other receivables8 362.41474.883 520.881 182.361 386.66
Current deferred tax assets421.05482.10383.41530.50
Short term receivables total8 961.503 788.475 826.605 131.656 005.82
Cash and bank deposits874.511 516.341 390.577.4521.89
Cash and cash equivalents874.511 516.341 390.577.4521.89
Balance sheet total (assets)11 084.976 534.598 342.927 186.947 842.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings1 387.61311.32130.112 672.55999.64
Profit of the financial year-1 076.30- 181.212 542.44-1 672.91- 504.74
Shareholders equity total1 311.321 130.113 672.551 999.631 494.90
Provisions87.28
Non-current other liabilities230.14237.11245.41
Non-current deferred tax liabilities253.02262.38
Non-current liabilities total230.14237.11245.41253.02262.38
Current loans from credit institutions761.52849.64
Current trade creditors4 832.00598.272 406.342 216.611 021.21
Current owed to group member251.0652.30102.31199.45179.45
Short-term deferred tax liabilities149.00
Other non-interest bearing current liabilities4 358.623 053.75979.99874.632 715.59
Accruals and deferred income101.841 463.06700.04882.071 319.54
Current liabilities total9 543.515 167.384 337.684 934.286 085.43
Balance sheet total (liabilities)11 084.976 534.598 342.917 186.947 842.71
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