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B-SPORT A/S — Credit Rating and Financial Key Figures

CVR number: 32466516
Golfvej 10, 7400 Herning
fk@bsport.dk
tel: 97122412
bsport.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit206.78874.621 281.35962.70504.87
Employee benefit expenses- 187.55- 151.50- 149.02- 216.41- 196.00
Other operating expenses- 450.00-2.11
Total depreciation-24.30-24.30-24.30-24.30-18.23
EBIT-5.07698.82658.03719.88290.64
Other financial income44.7660.46110.55157.0648.22
Other financial expenses-7.27-9.53-6.79-82.75-30.76
Pre-tax profit32.42749.75761.79794.19308.10
Income taxes-8.75- 164.95- 167.59- 174.72-67.78
Net earnings23.67584.80594.20619.47240.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment97.2072.9048.6024.30
Tangible assets total97.2072.9048.6024.30
Investments total
Long term receivables total
Finished products/goods3 794.971 533.721 752.394 482.113 184.53
Advance payments159.5463.1838.8948.20
Inventories total3 794.971 693.261 815.574 521.003 232.74
Current trade debtors131.69149.77169.31128.42452.66
Current amounts owed by group member comp.2 158.962 652.874 123.051 541.4583.19
Prepayments and accrued income18.52
Current other receivables43.86
Short term receivables total2 353.022 802.654 292.361 669.87535.85
Cash and bank deposits241.84249.6418.83199.772 962.35
Cash and cash equivalents241.84249.6418.83199.772 962.35
Balance sheet total (assets)6 487.024 818.456 175.366 414.946 730.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 143.28
Retained earnings3 580.823 604.494 189.294 783.483 259.68
Profit of the financial year23.67584.80594.20619.47240.32
Shareholders equity total4 104.494 689.295 283.485 902.966 143.27
Provisions17.4810.0510.695.35
Non-current deferred tax liabilities166.95180.0773.13
Non-current liabilities total166.95180.0773.13
Current loans from credit institutions0.150.210.151.951.61
Advances received13.35
Current trade creditors44.8927.7463.6435.66124.87
Current owed to group member528.30
Other non-interest bearing current liabilities2 320.0291.16122.14288.96374.70
Current liabilities total2 365.06119.11714.23326.57514.53
Balance sheet total (liabilities)6 487.024 818.456 175.366 414.946 730.93
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