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Sportigan Brovst ApS — Credit Rating and Financial Key Figures

CVR number: 39334321
Jernbanegade 25, 9460 Brovst
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 100.02948.651 081.601 535.851 627.48
Employee benefit expenses- 701.92- 739.89- 957.08-1 306.52-1 425.65
Total depreciation-68.37-68.37-66.36-91.40-67.28
EBIT329.73140.3958.16137.93134.55
Other financial income0.270.22
Other financial expenses-21.17-20.22-17.42-31.07-14.07
Pre-tax profit308.56120.1841.02107.08120.48
Income taxes-67.87-26.98-9.32-24.05-26.97
Net earnings240.6993.1931.7083.0393.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings166.71145.56124.40257.54198.93
Machinery and equipment122.4875.2730.0636.1327.46
Tangible assets total289.19220.82154.46293.67226.39
Investments total
Non-current loans receivable40.0040.00
Long term receivables total40.0040.00
Finished products/goods749.10957.251 071.652 034.872 709.22
Inventories total749.10957.251 071.652 034.872 709.22
Current trade debtors98.7921.3267.8075.5179.80
Current other receivables13.3827.314.734.27
Short term receivables total112.1721.3295.1180.2384.07
Cash and bank deposits871.89810.16853.20305.9295.03
Cash and cash equivalents871.89810.16853.20305.9295.03
Balance sheet total (assets)2 022.352 009.562 174.422 754.693 154.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings778.811 019.501 112.691 144.381 227.41
Profit of the financial year240.6993.1931.7083.0393.51
Shareholders equity total1 099.501 192.691 224.381 307.411 400.92
Provisions23.0422.5021.1115.7313.15
Non-current liabilities total
Current trade creditors123.7393.42137.37181.69130.58
Short-term deferred tax liabilities12.4527.528.7123.4421.55
Other non-interest bearing current liabilities763.63673.42782.841 226.421 588.52
Current liabilities total899.81794.36928.921 431.551 740.65
Balance sheet total (liabilities)2 022.352 009.562 174.422 754.693 154.72
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