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SØNDERJYLLANDS PRO-SHOP ApS — Credit Rating and Financial Key Figures
CVR number: 31848032
Golfbanevej 3, 6360 Tinglev
thorbogen@gmail.com
tel: 73346161
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 439.92 | 312.64 | 302.42 | 544.52 | 453.55 |
| Employee benefit expenses | - 266.54 | - 167.68 | -98.76 | - 194.68 | - 247.37 |
| Total depreciation | -8.88 | -5.36 | -5.36 | -1.34 | |
| EBIT | 164.50 | 139.60 | 198.30 | 348.50 | 206.18 |
| Other financial expenses | -1.82 | -4.05 | -44.62 | -33.15 | -24.80 |
| Pre-tax profit | 162.68 | 135.55 | 153.68 | 315.35 | 181.38 |
| Income taxes | -36.09 | -31.94 | -34.54 | -77.49 | -42.92 |
| Net earnings | 126.59 | 103.61 | 119.14 | 237.86 | 138.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.05 | 6.70 | 1.34 | ||
| Tangible assets total | 12.05 | 6.70 | 1.34 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 621.55 | 875.81 | 941.71 | 912.05 | 823.88 |
| Inventories total | 621.55 | 875.81 | 941.71 | 912.05 | 823.88 |
| Current trade debtors | 1.44 | 42.96 | 19.76 | ||
| Prepayments and accrued income | 15.46 | 21.08 | 11.17 | ||
| Current other receivables | 2.36 | 22.35 | 9.66 | ||
| Current deferred tax assets | 1.50 | 1.70 | |||
| Short term receivables total | 2.94 | 62.48 | 40.84 | 33.51 | 9.66 |
| Cash and bank deposits | 212.51 | 30.12 | 45.98 | 44.35 | 175.14 |
| Cash and cash equivalents | 212.51 | 30.12 | 45.98 | 44.35 | 175.14 |
| Balance sheet total (assets) | 849.05 | 975.11 | 1 029.88 | 989.91 | 1 008.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 100.00 | 135.00 | 158.80 |
| Retained earnings | - 109.70 | - 100.91 | -97.30 | - 113.16 | -34.10 |
| Profit of the financial year | 126.59 | 103.61 | 119.14 | 237.86 | 138.46 |
| Shareholders equity total | 256.29 | 245.50 | 246.84 | 384.70 | 388.17 |
| Provisions | 0.25 | ||||
| Non-current deferred tax liabilities | 68.95 | 38.00 | |||
| Non-current liabilities total | 68.95 | 38.00 | |||
| Current loans from credit institutions | 10.09 | 142.44 | 42.26 | ||
| Current trade creditors | 217.16 | 362.53 | 185.90 | 138.29 | 238.93 |
| Current owed to participating | 331.37 | 198.49 | 154.66 | ||
| Short-term deferred tax liabilities | 27.64 | 47.16 | 51.72 | 24.32 | 61.94 |
| Other non-interest bearing current liabilities | 347.96 | 309.82 | 71.35 | 132.90 | 126.98 |
| Current liabilities total | 592.76 | 729.61 | 782.78 | 536.26 | 582.51 |
| Balance sheet total (liabilities) | 849.05 | 975.11 | 1 029.88 | 989.91 | 1 008.68 |
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