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SPORT24 HQ ApS — Credit Rating and Financial Key Figures
CVR number: 41573376
Skærskovgårdsvej 7, 8600 Silkeborg
jld@sport24.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 050.21 | 2 120.82 | 2 319.32 | 2 257.86 | 2 382.61 |
| Total depreciation | - 710.00 | - 710.00 | - 710.00 | - 714.00 | - 714.00 |
| EBIT | 1 340.21 | 1 410.82 | 1 609.32 | 1 543.86 | 1 668.61 |
| Other financial income | 23.84 | 0.19 | 1.79 | 12.74 | 3.80 |
| Other financial expenses | - 248.78 | - 261.21 | - 838.87 | - 904.76 | - 634.32 |
| Pre-tax profit | 1 115.26 | 1 149.81 | 772.24 | 651.83 | 1 038.09 |
| Income taxes | - 245.75 | - 252.94 | - 169.81 | - 142.89 | - 230.01 |
| Net earnings | 869.52 | 896.87 | 602.44 | 508.95 | 808.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 28 963.76 | 28 253.76 | 27 543.76 | 26 889.14 | 26 175.14 |
| Tangible assets total | 28 963.76 | 28 253.76 | 27 543.76 | 26 889.14 | 26 175.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.98 | 4.53 | 0.20 | 0.22 | 3.30 |
| Current deferred tax assets | 6.19 | 8.93 | 82.59 | ||
| Short term receivables total | 25.18 | 13.46 | 82.79 | 0.22 | 3.30 |
| Cash and bank deposits | 599.85 | 317.94 | |||
| Cash and cash equivalents | 599.85 | 317.94 | |||
| Balance sheet total (assets) | 28 988.94 | 28 267.22 | 28 226.40 | 27 207.29 | 26 178.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 900.00 | 2 000.00 | ||
| Retained earnings | 4 015.91 | 3 985.43 | 4 882.29 | 3 484.73 | 3 993.68 |
| Profit of the financial year | 869.52 | 896.87 | 602.44 | 508.95 | 808.08 |
| Shareholders equity total | 5 425.43 | 5 822.29 | 5 524.73 | 6 033.68 | 4 841.75 |
| Provisions | 1 662.43 | 1 704.52 | 1 745.91 | 1 799.47 | 1 840.23 |
| Non-current loans from credit institutions | 18 797.45 | 17 735.46 | 17 245.69 | 16 326.25 | 15 315.40 |
| Non-current liabilities total | 18 797.45 | 17 735.46 | 17 245.69 | 16 326.25 | 15 315.40 |
| Current loans from credit institutions | 1 132.59 | 1 612.95 | 798.00 | 913.00 | 1 164.29 |
| Advances received | 698.45 | ||||
| Current trade creditors | 20.00 | 20.00 | 70.04 | 25.00 | 25.40 |
| Current owed to group member | 1 116.44 | 1 095.62 | 2 547.86 | 1 725.67 | 2 491.13 |
| Short-term deferred tax liabilities | 89.32 | 189.25 | |||
| Other non-interest bearing current liabilities | 136.15 | 276.38 | 294.17 | 294.91 | 310.98 |
| Current liabilities total | 3 103.64 | 3 004.95 | 3 710.07 | 3 047.90 | 4 181.06 |
| Balance sheet total (liabilities) | 28 988.94 | 28 267.22 | 28 226.40 | 27 207.29 | 26 178.45 |
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