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Sport Online ApS — Credit Rating and Financial Key Figures
CVR number: 41377011
Bellisvej 43, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.82 | 491.77 | 1 091.36 | 1 584.26 | 1 109.09 |
| Employee benefit expenses | - 194.46 | - 404.79 | -1 106.09 | -1 090.49 | -1 313.33 |
| Total depreciation | -8.05 | -16.10 | -17.25 | -21.81 | |
| EBIT | - 207.28 | 78.93 | -30.84 | 476.52 | - 226.04 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.27 | -5.31 | -2.18 | -4.64 | -14.33 |
| Pre-tax profit | - 209.55 | 73.61 | -33.02 | 471.90 | - 240.38 |
| Income taxes | 28.88 | 6.67 | - 110.20 | 46.93 | |
| Net earnings | - 209.55 | 102.49 | -26.34 | 361.70 | - 193.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.26 | 24.16 | 75.69 | 53.88 | |
| Tangible assets total | 40.26 | 24.16 | 75.69 | 53.88 | |
| Investments total | 40.50 | 40.50 | 85.20 | ||
| Long term receivables total | |||||
| Finished products/goods | 353.96 | 1 130.42 | 1 592.10 | ||
| Inventories total | 353.96 | 1 130.42 | 1 592.10 | ||
| Current trade debtors | 5.36 | 9.13 | 309.72 | 313.23 | 336.42 |
| Current other receivables | 15.50 | 4.77 | 0.33 | ||
| Current deferred tax assets | 28.88 | 35.55 | 49.12 | ||
| Short term receivables total | 5.36 | 53.51 | 350.03 | 313.56 | 385.54 |
| Cash and bank deposits | 310.61 | 533.77 | 112.41 | 189.91 | 67.07 |
| Cash and cash equivalents | 310.61 | 533.77 | 112.41 | 189.91 | 67.07 |
| Balance sheet total (assets) | 315.96 | 627.54 | 881.06 | 1 750.08 | 2 183.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 80.00 | 80.00 |
| Share premium account | 310.00 | ||||
| Retained earnings | - 209.55 | - 107.06 | - 133.41 | 538.30 | |
| Profit of the financial year | - 209.55 | 102.49 | -26.34 | 361.70 | - 193.44 |
| Shareholders equity total | - 169.55 | -67.06 | -93.41 | 618.30 | 424.85 |
| Provisions | 0.82 | ||||
| Non-current deferred tax liabilities | 73.83 | 421.18 | |||
| Non-current liabilities total | 73.83 | 421.18 | |||
| Current trade creditors | 94.84 | 265.56 | 406.75 | 637.07 | 880.81 |
| Short-term deferred tax liabilities | 76.84 | ||||
| Other non-interest bearing current liabilities | 390.67 | 429.05 | 567.72 | 420.05 | 380.11 |
| Current liabilities total | 485.51 | 694.60 | 974.47 | 1 057.13 | 1 337.76 |
| Balance sheet total (liabilities) | 315.96 | 627.54 | 881.06 | 1 750.08 | 2 183.79 |
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