CVR number 41567562
Industry 47.6410 Retail sale of sporting equipment in specialised stores

Sport 2020 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  3.5% 3.5% 3.5% 3.5% 3.5%  
Bankruptcy risk  0.0% 0.0% 2.5% 1.6% 1.5%  
Credit score (0-100)  0 0 61 74 74  
Credit rating  N/A N/A BBB A A  
Credit limit (kDKK)  0.0 0.0 0.0 13.7 19.7  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 5,002 5,086 5,244  
EBITDA  0.0 0.0 2,295 2,268 2,089  
EBIT  0.0 0.0 2,194 2,134 1,925  
Pre-tax profit (PTP)  0.0 0.0 2,138.7 2,061.7 1,862.7  
Net earnings  0.0 0.0 1,667.9 1,607.8 1,451.5  
Pre-tax profit without non-rec. items  0.0 0.0 2,138 2,062 1,863  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 871 1,291 1,241  
Shareholders equity total  0.0 0.0 2,661 3,811 4,663  
Interest-bearing liabilities  0.0 0.0 759 549 491  
Balance sheet total (assets)  0.0 0.0 5,308 6,590 7,333  
Net Debt  0.0 0.0 693 487 443  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 5,002 5,086 5,244  
Gross profit growth  0.0% 0.0% 0.0% 1.7% 3.1%  
Employees  0 0 8 7 7  
Employee growth %  0.0% 0.0% 0.0% -12.5% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 5,308 6,590 7,333  
Balance sheet change%  0.0% 0.0% 0.0% 24.2% 11.3%  
Added value  0.0 0.0 2,294.8 2,234.9 2,088.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 771 286 -213  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  0.0% 0.0% 43.9% 42.0% 36.7%  
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 %  0.0% 0.0% 41.3% 35.9% 27.7%  
ROI %  0.0% 0.0% 59.5% 51.1% 38.0%  
ROE %  0.0% 0.0% 62.7% 49.7% 34.3%  

Solidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 50.1% 57.8% 63.6%  
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, %  0.0% 0.0% 30.2% 21.5% 21.2%  
Gearing %  0.0% 0.0% 28.5% 14.4% 10.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 14.9% 11.1% 12.9%  

Liquidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 0.2 0.5 1.0  
Current Ratio  0.0 0.0 2.3 2.6 3.1  
Cash and cash equivalent  0.0 0.0 66.2 62.6 48.3  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
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  0.0 0.0 2,450.3 3,254.6 4,153.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 287 319 298  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 287 324 298  
EBIT / employee  0 0 274 305 275  
Net earnings / employee  0 0 208 230 207