SPORTBIZ ApS — Credit Rating and Financial Key Figures

CVR number: 30349296
Marielundvej 45 B, 2730 Herlev
service@li-ning.dk
tel: 43584599
www.li-ning.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit639.681 867.692 539.622 019.882 022.50
Employee benefit expenses-1 825.71-1 488.62-2 040.16-2 020.60-1 951.33
Total depreciation-46.44-36.46-9.29-9.29-8.51
EBIT-1 232.47342.62490.17-10.0062.66
Other financial income20.9316.16
Other financial expenses- 120.83- 126.58- 221.44- 222.85- 242.41
Pre-tax profit-1 332.37191.56268.73- 232.85- 179.75
Income taxes911.38225.10577.50
Net earnings- 420.99191.56493.82344.65- 179.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights16.00
Intangible assets total16.00
Buildings11.17
Machinery and equipment36.3727.0817.808.51
Tangible assets total47.5427.0817.808.51
Investments total124.10126.62138.29142.19144.49
Long term receivables total
Finished products/goods3 878.355 649.375 306.564 538.105 205.27
Advance payments459.571 748.371 920.541 512.73
Inventories total4 337.925 649.377 054.936 458.646 718.00
Current trade debtors326.73463.46283.12424.11208.34
Prepayments and accrued income39.6617.3573.5837.5154.14
Current other receivables1.54
Current deferred tax assets1 241.98909.85225.10577.50
Short term receivables total1 609.911 390.66581.791 039.12262.48
Cash and bank deposits261.63202.62228.51122.92
Cash and cash equivalents261.63202.62228.51122.92
Balance sheet total (assets)6 397.107 396.358 021.327 771.387 124.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Retained earnings1 831.051 410.061 601.612 095.442 440.09
Profit of the financial year- 420.99191.56493.82344.65- 179.75
Shareholders equity total1 560.061 751.612 245.442 590.092 410.34
Non-current owed to group member3 039.902 823.222 026.341 895.401 394.75
Non-current deferred tax liabilities132.01136.80141.07145.44150.82
Non-current liabilities total3 171.912 960.022 167.402 040.841 545.58
Current loans from credit institutions1 156.801 581.03
Advances received156.38
Current trade creditors183.321 348.512 156.41236.06382.40
Current owed to participating840.63891.071 200.22757.61
Other non-interest bearing current liabilities1 325.43495.58560.99547.38448.02
Current liabilities total1 665.142 684.723 608.483 140.453 169.06
Balance sheet total (liabilities)6 397.107 396.358 021.327 771.387 124.97
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