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PW Sport ApS — Credit Rating and Financial Key Figures
CVR number: 38311557
Korskildelund 6, 2670 Greve
jesper@pwsport.dk
tel: 30708220
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.32 | -5.55 | -13.42 | -35.09 | 678.58 |
| Other operating expenses | -86.53 | ||||
| EBIT | 22.32 | -5.55 | -13.42 | - 121.62 | 678.58 |
| Other financial income | 2.21 | 2.75 | 2.93 | 0.01 | 10.18 |
| Other financial expenses | -2.24 | -2.44 | -2.87 | -4.93 | -1.48 |
| Pre-tax profit | 22.29 | -5.24 | -13.35 | - 126.54 | 687.27 |
| Income taxes | -4.95 | 31.93 | - 151.95 | ||
| Net earnings | 17.34 | -5.24 | -13.35 | -94.61 | 535.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 168.00 | ||||
| Inventories total | 168.00 | ||||
| Current trade debtors | 20.00 | 20.00 | 20.00 | 189.80 | |
| Current amounts owed by group member comp. | 69.49 | 73.26 | 75.61 | 367.38 | |
| Prepayments and accrued income | 3.99 | ||||
| Current other receivables | 0.94 | 0.94 | 8.77 | ||
| Current deferred tax assets | 31.93 | ||||
| Short term receivables total | 89.49 | 94.19 | 96.55 | 40.70 | 561.17 |
| Cash and bank deposits | 10.20 | 0.40 | 0.08 | 40.48 | 132.17 |
| Cash and cash equivalents | 10.20 | 0.40 | 0.08 | 40.48 | 132.17 |
| Balance sheet total (assets) | 99.69 | 94.59 | 96.63 | 81.18 | 861.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -43.72 | -26.39 | -31.63 | -44.98 | - 139.59 |
| Profit of the financial year | 17.34 | -5.24 | -13.35 | -94.61 | 535.33 |
| Shareholders equity total | 23.61 | 18.37 | 5.02 | -89.59 | 445.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.80 | 5.00 | 5.00 | 22.68 | 66.75 |
| Current owed to group member | 60.08 | 66.53 | 81.92 | 148.09 | |
| Short-term deferred tax liabilities | 4.05 | 151.95 | |||
| Other non-interest bearing current liabilities | 8.15 | 4.69 | 4.69 | 196.90 | |
| Current liabilities total | 76.07 | 76.22 | 91.61 | 170.77 | 415.60 |
| Balance sheet total (liabilities) | 99.69 | 94.59 | 96.63 | 81.18 | 861.33 |
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