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Sportigan Brovst ApS — Credit Rating and Financial Key Figures
CVR number: 39334321
Jernbanegade 25, 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 100.02 | 948.65 | 1 081.60 | 1 535.85 | 1 627.48 |
| 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 |
| EBIT | 329.73 | 140.39 | 58.16 | 137.93 | 134.55 |
| Other financial income | 0.27 | 0.22 | |||
| Other financial expenses | -21.17 | -20.22 | -17.42 | -31.07 | -14.07 |
| Pre-tax profit | 308.56 | 120.18 | 41.02 | 107.08 | 120.48 |
| Income taxes | -67.87 | -26.98 | -9.32 | -24.05 | -26.97 |
| Net earnings | 240.69 | 93.19 | 31.70 | 83.03 | 93.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 166.71 | 145.56 | 124.40 | 257.54 | 198.93 |
| Machinery and equipment | 122.48 | 75.27 | 30.06 | 36.13 | 27.46 |
| Tangible assets total | 289.19 | 220.82 | 154.46 | 293.67 | 226.39 |
| Investments total | |||||
| Non-current loans receivable | 40.00 | 40.00 | |||
| Long term receivables total | 40.00 | 40.00 | |||
| Finished products/goods | 749.10 | 957.25 | 1 071.65 | 2 034.87 | 2 709.22 |
| Inventories total | 749.10 | 957.25 | 1 071.65 | 2 034.87 | 2 709.22 |
| Current trade debtors | 98.79 | 21.32 | 67.80 | 75.51 | 79.80 |
| Current other receivables | 13.38 | 27.31 | 4.73 | 4.27 | |
| Short term receivables total | 112.17 | 21.32 | 95.11 | 80.23 | 84.07 |
| Cash and bank deposits | 871.89 | 810.16 | 853.20 | 305.92 | 95.03 |
| Cash and cash equivalents | 871.89 | 810.16 | 853.20 | 305.92 | 95.03 |
| Balance sheet total (assets) | 2 022.35 | 2 009.56 | 2 174.42 | 2 754.69 | 3 154.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 778.81 | 1 019.50 | 1 112.69 | 1 144.38 | 1 227.41 |
| Profit of the financial year | 240.69 | 93.19 | 31.70 | 83.03 | 93.51 |
| Shareholders equity total | 1 099.50 | 1 192.69 | 1 224.38 | 1 307.41 | 1 400.92 |
| Provisions | 23.04 | 22.50 | 21.11 | 15.73 | 13.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 123.73 | 93.42 | 137.37 | 181.69 | 130.58 |
| Short-term deferred tax liabilities | 12.45 | 27.52 | 8.71 | 23.44 | 21.55 |
| Other non-interest bearing current liabilities | 763.63 | 673.42 | 782.84 | 1 226.42 | 1 588.52 |
| Current liabilities total | 899.81 | 794.36 | 928.92 | 1 431.55 | 1 740.65 |
| Balance sheet total (liabilities) | 2 022.35 | 2 009.56 | 2 174.42 | 2 754.69 | 3 154.72 |
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