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Sport 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43921576
Bispegade 15, 6100 Haderslev
oj@sport24.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 453.63 | 2 777.80 |
| Employee benefit expenses | -3 738.66 | -2 825.79 |
| Total depreciation | - 114.31 | - 120.19 |
| EBIT | - 399.34 | - 168.19 |
| Other financial expenses | - 219.94 | - 178.81 |
| Pre-tax profit | - 619.28 | - 346.99 |
| Income taxes | 135.84 | 73.42 |
| Net earnings | - 483.44 | - 273.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 677.37 | 746.35 |
| Machinery and equipment | 235.23 | 230.87 |
| Other tangible assets | - 838.68 | |
| Tangible assets total | 1 073.91 | 977.22 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 5 518.78 | 5 464.71 |
| Inventories total | 5 518.78 | 5 464.71 |
| Current trade debtors | 50.21 | 275.89 |
| Current amounts owed by group member comp. | 16.89 | |
| Prepayments and accrued income | 10.45 | 379.53 |
| Current other receivables | 124.34 | 158.14 |
| Current deferred tax assets | 109.26 | 96.98 |
| Short term receivables total | 294.27 | 927.43 |
| Cash and bank deposits | 68.11 | 73.14 |
| Cash and cash equivalents | 68.11 | 73.14 |
| Balance sheet total (assets) | 6 955.06 | 7 442.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 423.27 | -60.16 |
| Profit of the financial year | - 483.44 | - 273.57 |
| Shareholders equity total | -20.16 | - 293.74 |
| Provisions | 54.69 | |
| Non-current loans from credit institutions | 696.07 | |
| Non-current liabilities total | 696.07 | |
| Current loans from credit institutions | 4 065.22 | 1 729.95 |
| Current trade creditors | 401.80 | 1 010.08 |
| Current owed to group member | 3 804.59 | 3 638.61 |
| Other non-interest bearing current liabilities | -1 296.38 | 606.82 |
| Current liabilities total | 6 975.23 | 6 985.46 |
| Balance sheet total (liabilities) | 6 955.06 | 7 442.49 |
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