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SPEJDER SPORT A/S, — Credit Rating and Financial Key Figures

CVR number: 58142816
Lejrvej 13, Kirke Værløse 3500 Værløse
tel: 43553500
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit51 926.0055 841.0049 980.0051 918.1845 631.25
Employee benefit expenses-55 439.34-55 456.47
Total depreciation-3 498.02-4 634.23
EBIT5 328.004 820.00-4 105.00-7 019.17-14 459.45
Other financial income112.7514.59
Other financial expenses- 288.50- 593.70
Pre-tax profit4 343.003 848.00-3 323.00-7 194.92-15 038.56
Income taxes1 576.38
Net earnings4 343.003 848.00-3 323.00-5 618.55-15 038.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights816.64214.72
Intangible assets total816.64214.72
Land and waters21 203.6520 358.22
Buildings4 500.704 490.37
Machinery and equipment1 227.011 207.34
Tangible assets total26 931.3626 055.93
Investments total102 830.00108 520.00109 369.00
Non-current other receivables7 674.767 163.22
Long term receivables total7 674.767 163.22
Finished products/goods49 243.2554 115.47
Advance payments4 847.011 997.16
Inventories total54 090.2656 112.63
Current trade debtors11 802.507 038.53
Prepayments and accrued income459.14
Current other receivables3 301.721 488.83
Current deferred tax assets2 168.002 032.58
Short term receivables total17 272.2211 019.08
Other current investments73.25
Cash and bank deposits1 174.183 252.60
Cash and cash equivalents1 174.183 325.85
Balance sheet total (assets)102 830.00108 520.00109 369.00107 959.43103 891.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60 651.0062 759.0057 896.005 100.005 100.00
Retained earnings-4 343.00-3 848.003 323.0052 796.4747 177.93
Profit of the financial year4 343.003 848.00-3 323.00-5 618.55-15 038.56
Shareholders equity total60 651.0062 759.0057 896.0052 277.9337 239.37
Provisions4 659.09
Non-current loans from credit institutions9 218.288 598.00
Non-current accruals and deferred income545.31364.09
Non-current deferred tax liabilities2 414.07
Non-current liabilities total9 763.5911 376.17
Current loans from credit institutions658.217 323.55
Advances received4 225.944 160.11
Current trade creditors30 299.0129 267.05
Current owed to group member1 810.364 852.37
Other non-interest bearing current liabilities8 924.394 912.85
Accruals and deferred income100.88
Current liabilities total45 917.9150 616.80
Balance sheet total (liabilities)60 651.0062 759.0057 896.00107 959.43103 891.43
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