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HOLDSPORT.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33765509
Filmbyen 23, 8000 Aarhus C
info@holdsport.dk
tel: 22661388
holdsport.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 615.88 | 4 818.93 | 5 103.81 | 7 781.98 | 10 608.19 |
| Employee benefit expenses | -5 199.20 | -6 640.50 | -8 634.11 | -9 437.96 | -9 137.32 |
| EBIT | -1 583.32 | -1 821.58 | -3 530.30 | -1 655.98 | 1 470.87 |
| Other financial income | 2.39 | 0.04 | 0.10 | 5.69 | |
| Other financial expenses | -36.74 | - 119.00 | - 227.85 | - 318.07 | - 209.75 |
| Reduction non-current investment assets | -9.39 | ||||
| Pre-tax profit | -1 627.06 | -1 940.53 | -3 758.15 | -1 973.95 | 1 266.80 |
| Income taxes | 146.13 | 7.90 | 2 019.64 | ||
| Net earnings | -1 480.93 | -1 940.53 | -3 750.26 | -1 973.95 | 3 286.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 33.04 | 44.25 | 195.28 | 195.28 | 195.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 157.08 | 264.76 | 185.59 | 224.16 | 285.27 |
| Current amounts owed by group member comp. | 348.82 | 7.54 | 22.94 | 27.94 | 34.19 |
| Prepayments and accrued income | 30.00 | 14.08 | 3.19 | ||
| Current other receivables | 988.95 | 1 760.84 | 2 387.23 | 929.92 | 950.08 |
| Current deferred tax assets | 2 019.64 | ||||
| Short term receivables total | 1 524.84 | 2 033.15 | 2 609.85 | 1 185.21 | 3 289.18 |
| Cash and bank deposits | 566.07 | 5 052.90 | 2 181.02 | 1 409.73 | 1 678.54 |
| Cash and cash equivalents | 566.07 | 5 052.90 | 2 181.02 | 1 409.73 | 1 678.54 |
| Balance sheet total (assets) | 2 123.95 | 7 130.30 | 4 986.14 | 2 790.22 | 5 163.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 123.74 | 141.20 | 141.20 | 141.20 | 141.20 |
| Retained earnings | 121.64 | 4 724.21 | 2 783.68 | -1 079.85 | -3 053.80 |
| Profit of the financial year | -1 480.93 | -1 940.53 | -3 750.26 | -1 973.95 | 3 286.44 |
| Shareholders equity total | -1 235.55 | 2 924.89 | - 825.37 | -2 912.60 | 373.84 |
| Non-current loans from credit institutions | 1 026.43 | 1 594.53 | 1 720.83 | 1 348.58 | 746.82 |
| Non-current other liabilities | 336.11 | ||||
| Non-current deferred tax liabilities | 294.94 | 321.62 | 331.95 | 336.98 | |
| Non-current liabilities total | 1 362.55 | 1 889.47 | 2 042.45 | 1 680.53 | 1 083.79 |
| Current loans from credit institutions | 1 444.44 | 729.01 | |||
| Current trade creditors | 33.82 | 86.92 | 145.59 | 182.82 | 132.40 |
| Other non-interest bearing current liabilities | 1 963.13 | 2 229.02 | 3 623.48 | 2 395.03 | 2 843.97 |
| Current liabilities total | 1 996.96 | 2 315.94 | 3 769.07 | 4 022.29 | 3 705.37 |
| Balance sheet total (liabilities) | 2 123.95 | 7 130.30 | 4 986.14 | 2 790.22 | 5 163.00 |
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