Sparta Atletik og Løb ApS — Credit Rating and Financial Key Figures
CVR number: 41181222
Gunnar Nu Hansens Plads 11, 2100 København Ø
Thorbjorn@sparta.dk
tel: 35266900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.52 | 1 312.69 | 2 493.53 | 18.81 | -21.27 |
| Employee benefit expenses | -1 072.33 | -2 288.02 | -4.79 | ||
| Total depreciation | -28.93 | ||||
| EBIT | 6.52 | 240.37 | 205.51 | 14.02 | -50.20 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.05 | -11.73 | -11.46 | -0.91 | -7.96 |
| Pre-tax profit | 6.52 | 228.64 | 194.05 | 13.11 | -58.16 |
| Income taxes | -1.43 | -50.30 | -50.59 | -4.42 | 9.79 |
| Net earnings | 5.09 | 178.34 | 143.45 | 8.69 | -48.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 260.36 | ||||
| Tangible assets total | 260.36 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.53 | 5 532.15 | 225.12 | ||
| Current other receivables | 24.12 | 502.50 | 197.12 | 107.51 | |
| Current deferred tax assets | 28.01 | 25.03 | 48.29 | ||
| Short term receivables total | 75.65 | 5 532.15 | 755.63 | 222.15 | 155.79 |
| Cash and bank deposits | 448.21 | 863.74 | 951.90 | 280.63 | 67.55 |
| Cash and cash equivalents | 448.21 | 863.74 | 951.90 | 280.63 | 67.55 |
| Balance sheet total (assets) | 523.85 | 6 395.89 | 1 707.54 | 502.77 | 483.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.09 | 183.43 | 326.88 | 335.57 | |
| Profit of the financial year | 5.09 | 178.34 | 143.45 | 8.69 | -48.37 |
| Shareholders equity total | 45.09 | 223.43 | 366.88 | 375.57 | 327.20 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 0.10 | 0.08 | ||
| Current trade creditors | 99.42 | 59.17 | 57.20 | ||
| Current owed to group member | 477.08 | 5 697.93 | |||
| Short-term deferred tax liabilities | 1.43 | 51.74 | 80.04 | 68.04 | |
| Other non-interest bearing current liabilities | 422.70 | 1 161.12 | 99.31 | ||
| Current liabilities total | 478.77 | 6 172.46 | 1 340.66 | 127.21 | 156.51 |
| Balance sheet total (liabilities) | 523.85 | 6 395.89 | 1 707.54 | 502.77 | 483.70 |
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