SPORT-GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 35807101
Porsevænget 28, 8464 Galten
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 589.49
Employee benefit expenses-2 707.97
Total depreciation- 357.31
EBIT-1 475.79
Other financial expenses- 337.37
Pre-tax profit-1 813.16
Income taxes-0.50
Net earnings-1 813.66

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment31.25
Tangible assets total31.25
Investments total30.00
Long term receivables total
Finished products/goods939.22
Advance payments587.07
Inventories total1 526.29
Current trade debtors4 264.59
Current other receivables22.07
Short term receivables total4 286.66
Cash and bank deposits2 447.78
Cash and cash equivalents2 447.78
Balance sheet total (assets)8 321.99

Equity and liabilities (kDKK)

2016
Share capital950.00
Retained earnings1 008.43
Profit of the financial year-1 813.66
Shareholders equity total144.78
Non-current loans from credit institutions200.00
Non-current liabilities total200.00
Current loans from credit institutions1 970.88
Advances received100.98
Current trade creditors607.63
Other non-interest bearing current liabilities2 221.73
Accruals and deferred income3 075.99
Current liabilities total7 977.21
Balance sheet total (liabilities)8 321.99
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