Sportsbyens Træningscenter A/S

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  13.9% 14.1% 8.3% 5.7% 6.1%  
Credit score (0-100)  17 15 28 40 37  
Credit rating  BB BB BB BBB BBB  
Credit limit (kDKK)  -0.0 -0.0 -0.0 -0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  -240 1,222 1,478 2,050 2,159  
EBITDA  -1,311 -161 167 551 625  
EBIT  -1,406 -324 86.0 469 531  
Pre-tax profit (PTP)  -1,467.5 -400.3 -8.5 412.1 464.9  
Net earnings  -1,154.2 -400.3 -8.5 411.0 362.7  
Pre-tax profit without non-rec. items  -1,468 -400 -8.5 412 465  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  720 557 475 394 518  
Shareholders equity total  -654 -1,055 -1,063 -652 -289  
Interest-bearing liabilities  1,593 1,477 1,441 1,032 768  
Balance sheet total (assets)  1,265 1,100 1,030 1,032 1,366  

Net Debt  1,593 1,477 1,441 1,032 763  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -240 1,222 1,478 2,050 2,159  
Gross profit growth  0.0% 0.0% 21.0% 38.7% 5.3%  
Employees  3 2 2 2 2  
Employee growth %  0.0% -33.3% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,265 1,100 1,030 1,032 1,366  
Balance sheet change%  0.0% -13.0% -6.4% 0.2% 32.3%  
Added value  -1,311.2 -161.0 167.5 551.0 625.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  625 -326 -163 -163 31  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 -2.0 1.0 2.0 3.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  585.2% -26.5% 5.8% 22.9% 24.6%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  -73.3% -15.9% 3.1% 24.9% 31.8%  
ROI %  -88.3% -21.1% 4.5% 38.0% 59.0%  
ROE %  -91.3% -33.9% -0.8% 39.9% 30.3%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  -34.1% -48.9% -50.8% -38.7% -17.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -121.5% -917.5% 860.4% 187.3% 122.0%  
Gearing %  -243.5% -140.1% -135.6% -158.2% -265.4%  
Net interest  0 0 0 0 0  
Financing costs %  7.7% 5.0% 5.1% 4.6% 7.4%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.2 0.2 0.2 0.2 0.3  
Current Ratio  0.2 0.2 0.2 0.2 0.3  
Cash and cash equivalent  0.0 0.0 0.0 0.0 5.5  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -1,554.1 -1,791.4 -1,698.5 -1,317.8 -1,229.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  -437 -81 84 275 313  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -437 -81 84 275 313  
EBIT / employee  -469 -162 43 235 266  
Net earnings / employee  -385 -200 -4 205 181