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DITLEV SPORT ApS — Credit Rating and Financial Key Figures
CVR number: 32274331
Solbakken 8, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 030.00 | 642.00 | 284.00 | -22.00 | -24.60 |
| Employee benefit expenses | - 676.00 | - 574.00 | - 615.00 | - 378.00 | -6.83 |
| Total depreciation | -11.00 | -9.00 | -4.00 | ||
| EBIT | 343.00 | 59.00 | - 335.00 | - 400.00 | -31.43 |
| Other financial income | 15.00 | 16.00 | 17.00 | 34.00 | 32.77 |
| Other financial expenses | - 107.00 | -65.00 | -65.00 | -79.00 | - 113.32 |
| Pre-tax profit | 251.00 | 10.00 | - 383.00 | - 445.00 | - 111.99 |
| Income taxes | -55.00 | -5.00 | -1.00 | -51.92 | |
| Net earnings | 196.00 | 5.00 | - 383.00 | - 446.00 | - 163.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.00 | 4.00 | |||
| Tangible assets total | 13.00 | 4.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 415.00 | 680.00 | 338.00 | 39.00 | 6.34 |
| Inventories total | 1 415.00 | 680.00 | 338.00 | 39.00 | 6.34 |
| Current trade debtors | 666.00 | 907.00 | 183.00 | 96.00 | 47.12 |
| Current amounts owed by group member comp. | 387.00 | 415.00 | 442.00 | 487.00 | 529.90 |
| Prepayments and accrued income | 22.00 | 2.00 | 4.00 | ||
| Current other receivables | 433.00 | 74.00 | 126.00 | 103.00 | 0.12 |
| Current deferred tax assets | 101.00 | 97.00 | 97.00 | 96.00 | 44.00 |
| Short term receivables total | 1 609.00 | 1 495.00 | 852.00 | 782.00 | 621.14 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | ||
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | ||
| Balance sheet total (assets) | 3 037.00 | 2 180.00 | 1 191.00 | 822.00 | 627.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 425.00 | 622.00 | 627.00 | 244.00 | - 202.46 |
| Profit of the financial year | 196.00 | 5.00 | - 383.00 | - 446.00 | - 163.91 |
| Shareholders equity total | 746.00 | 752.00 | 369.00 | -77.00 | - 241.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 162.00 | 954.00 | 759.00 | 819.00 | 802.49 |
| Current trade creditors | 93.00 | 281.00 | 16.00 | 63.00 | 22.90 |
| Other non-interest bearing current liabilities | 1 036.00 | 193.00 | 47.00 | 17.00 | 43.46 |
| Current liabilities total | 2 291.00 | 1 428.00 | 822.00 | 899.00 | 868.85 |
| Balance sheet total (liabilities) | 3 037.00 | 2 180.00 | 1 191.00 | 822.00 | 627.48 |
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