SPORT-UNIK ApS — Credit Rating and Financial Key Figures
CVR number: 20287691
Ved Lunden 4, Vejrup 5491 Blommenslyst
tel: 20700825
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 696.15 | - 180.62 | -81.55 | -31.60 | -12.14 |
| Employee benefit expenses | - 440.59 | - 258.95 | - 303.49 | -7.44 | -0.11 |
| EBIT | 255.57 | - 439.57 | - 385.04 | -39.04 | -12.25 |
| Other financial income | 1.06 | 0.08 | 0.55 | 0.57 | 0.00 |
| Other financial expenses | -0.27 | -1.61 | -4.32 | -4.28 | -1.70 |
| Pre-tax profit | 256.35 | - 441.10 | - 388.81 | -42.75 | -13.95 |
| Income taxes | -34.08 | ||||
| Net earnings | 222.27 | - 441.10 | - 388.81 | -42.75 | -13.95 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 58.50 | ||||
| Inventories total | 58.50 | ||||
| Current trade debtors | 62.50 | 5.07 | |||
| Current other receivables | 12.08 | 6.37 | 34.20 | ||
| Current deferred tax assets | 2.00 | 8.00 | 4.00 | 4.00 | |
| Short term receivables total | 62.50 | 14.08 | 14.37 | 43.27 | 4.00 |
| Other current investments | 9.99 | 9.55 | 6.89 | 6.89 | |
| Cash and bank deposits | 4 638.35 | 4 025.27 | 1 957.78 | 144.44 | 2.88 |
| Cash and cash equivalents | 4 648.34 | 4 034.82 | 1 964.67 | 151.33 | 2.88 |
| Balance sheet total (assets) | 4 710.84 | 4 048.90 | 1 979.03 | 194.60 | 65.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 40.00 |
| Shares repurchased | 51.70 | 52.90 | |||
| Retained earnings | 4 122.08 | 4 291.46 | 1 850.36 | 57.54 | 27.54 |
| Profit of the financial year | 222.27 | - 441.10 | - 388.81 | -42.75 | -13.95 |
| Shareholders equity total | 4 521.06 | 4 028.25 | 1 586.54 | 139.79 | 53.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.74 | 11.04 | 13.11 | 10.31 | 8.00 |
| Current owed to participating | 231.83 | 44.50 | 3.78 | ||
| Short-term deferred tax liabilities | 25.99 | ||||
| Other non-interest bearing current liabilities | 128.06 | 9.61 | 147.55 | 0.01 | |
| Current liabilities total | 189.79 | 20.64 | 392.49 | 54.81 | 11.78 |
| Balance sheet total (liabilities) | 4 710.84 | 4 048.90 | 1 979.03 | 194.60 | 65.38 |
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