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STX Sport ApS — Credit Rating and Financial Key Figures

CVR number: 29138923
Porsborgparken 6, 9530 Støvring
accounting@kappa.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.75-8.754 262.987 092.058 004.18
Employee benefit expenses-2 577.45-5 693.18-2 732.99
Other operating expenses- 370.21-3 850.05
Total depreciation- 611.31- 843.96- 950.90
EBIT-10.75-8.75704.02554.92470.25
Other financial income167.82148.431 024.28
Other financial expenses-0.20- 450.50- 430.31-1 407.93
Pre-tax profit-10.75-8.95421.33273.0486.60
Income taxes2.361.88-92.72-74.57-19.44
Net earnings-8.38-7.07328.61198.4767.16

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill3 500.002 833.342 166.68
Intangible assets total3 500.002 833.342 166.68
Buildings32.1318.364.59
Machinery and equipment333.54545.75275.27
Tangible assets total365.67564.10279.86
Investments total108.73111.99
Long term receivables total
Finished products/goods2 500.381 532.383 799.06
Advance payments1 750.861 364.474 409.62
Inventories total4 251.242 896.858 208.68
Current trade debtors1 482.904 081.744 124.85
Current amounts owed by group member comp.223.10215.68210.15131.92227.52
Prepayments and accrued income6.94192.95153.23
Current other receivables1 203.74421.8628.30
Current deferred tax assets3.894.257.5276.10
Short term receivables total226.99219.922 903.734 835.994 610.00
Cash and bank deposits3 139.454 743.83
Cash and cash equivalents3 139.454 743.83
Balance sheet total (assets)226.99219.9214 160.0815 982.8615 377.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00300.00300.00300.00
Share premium account3 950.00
Other reserves-47.24
Retained earnings-22.12-30.51-37.584 241.034 439.50
Profit of the financial year-8.38-7.07328.61198.4767.16
Shareholders equity total219.49212.424 541.034 739.504 759.41
Provisions14.49
Non-current deferred tax liabilities74.69
Non-current liabilities total74.69
Current loans from credit institutions4 007.29
Current trade creditors355.761 629.70773.28
Current owed to group member745.018 608.825 081.17
Short-term deferred tax liabilities78.2396.59
Other non-interest bearing current liabilities7.507.508 425.56908.24681.38
Current liabilities total7.507.509 604.5611 243.3610 543.11
Balance sheet total (liabilities)226.99219.9214 160.0815 982.8615 377.22
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