Unisport A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Dan-Bidco ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 39.190.000 | 26.344.000 | 14.828.000 | 51.337.000 | 12.970.000 | 0 | 361.000 | 33.074.000 | 25.022.000 |
| Omsætningsaktiver i alt | 94.118.000 | 82.409.000 | 100.323.000 | 145.727.000 | 178.119.000 | 254.086.000 | 215.177.000 | 330.552.000 | 376.624.000 |
| Anlægsaktiver i alt | 27.154.000 | 45.958.000 | 41.616.000 | 37.611.000 | 33.285.000 | 54.318.000 | 51.973.000 | 39.827.000 | 71.666.000 |
| Aktiver i alt | 121.272.000 | 128.367.000 | 141.939.000 | 183.338.000 | 211.404.000 | 308.404.000 | 267.150.000 | 370.379.000 | 448.290.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 74.770.000 | 83.616.000 | 107.880.000 | 158.170.000 | 187.212.000 | 266.735.000 | 218.097.000 | 251.846.000 | 312.770.000 |
| Langfristede gældsforpligtelser | 4.811.000 | 15.013.000 | 11.925.000 | 11.823.000 | 8.473.000 | 27.886.000 | 26.906.000 | 58.129.000 | 50.441.000 |
| Gældsforpligtelser i alt | 79.581.000 | 98.629.000 | 119.805.000 | 169.993.000 | 195.685.000 | 294.621.000 | 245.003.000 | 309.975.000 | 363.211.000 |
| Selskabskapital | 5.626.000 | 5.626.000 | 5.626.000 | 5.626.000 | 5.626.000 | 5.626.000 | 5.626.000 | 5.626.000 | 5.626.000 |
| Overført resultat | 33.976.000 | 19.674.000 | 11.050.000 | 2.892.000 | 6.227.000 | 3.758.000 | 11.083.000 | 48.739.000 | 71.968.000 |
| Årets resultat | -1.467.000 | -11.953.000 | -7.604.000 | -8.789.000 | 2.374.000 | -1.936.000 | 8.364.000 | 38.257.000 | 24.675.000 |
| Egenkapital i alt | 41.691.000 | 29.738.000 | 22.134.000 | 13.345.000 | 15.719.000 | 13.783.000 | 22.147.000 | 60.404.000 | 85.079.000 |
| Resultatopgørelse | |||||||||
| Omsætning | 343.207.000 | 368.681.000 | 382.058.000 | 431.034.000 | 561.736.000 | 701.536.000 | 913.165.000 | 1.086.120.000 | 1.152.304.000 |
| Resultat af primær drift | -845.000 | -13.554.000 | -7.352.000 | -8.946.000 | 5.703.000 | 1.976.000 | 20.332.000 | 47.453.000 | 37.449.000 |
| EBITDA | 4.075.000 | -3.740.000 | 3.660.000 | 2.723.000 | 17.701.000 | 15.037.000 | 36.408.000 | 64.435.000 | 56.832.000 |
| Resultat før skat | -1.877.000 | -15.165.000 | -9.900.000 | -11.132.000 | 3.043.000 | -2.187.000 | 10.698.000 | 42.498.000 | 38.289.000 |
| Årets resultat | -1.467.000 | -11.953.000 | -7.604.000 | -8.789.000 | 2.374.000 | -1.936.000 | 8.364.000 | 38.257.000 | 24.675.000 |
| Personaleomkostninger | 40.790.000 | 42.479.000 | 45.446.000 | 47.385.000 | 52.749.000 | 64.538.000 | 82.716.000 | 86.633.000 | 89.189.000 |
| Af- og nedskrivninger | 4.920.000 | 9.814.000 | 11.012.000 | 11.669.000 | 11.998.000 | 13.061.000 | 16.076.000 | 16.982.000 | 19.383.000 |
| Andre nøgletal | |||||||||
| Ansatte | 116 | 127 | 133 | 150 | 146 | 178 | 214 | 211 | 221 |
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Om virksomheden
Årsrapport 2025The activity of the Company covers trading of the football equipment from leading sports brands and football clubs, mainly through the internet (e-commerce). Unisport A/S is one of Europe's leading football specialists, operating across e-commerce, Teamsport (B2B), retail and digital media. The Company serves football players, clubs and fans through its online platform, flagship retail stores and dedicated Teamsport sales organization. The Company trades football equipment directly to the end-consumers (B2C) as well to football clubs (B2B). In terms of online sales, the Company uses a well-established wholesale logistics model as well as an asset light Marketplace model as a sales channel on its platform. Marketplace is expected to continue to be a key growth driver in the upcoming years strengthening the product offering without additional working capital needs as well as optimizing the supply chain. In terms of sales channels the Company distributes exclusively through the own Unisport online platform, a B2B sales force as well as through a Premium Flagship Retail stores located in the city centre of Copenhagen (Denmark). The store delivered all-time-high visitor and revenue in 2025. The B2B sales channel aimed at professional as well as amateur football clubs, football schools as well as football federations has developed very well in 2025. The Company measures it’s performance by the number of football players registered by its clubs on contract (“members on contract”) as
The income statement for 2025 shows a profit of DKK 24.7 million compared to DKK 38.3 million last year and the balance sheet as 31 December 2025 shows a balance of DKK 448.3 million compared to DKK 370.4 million last year. In the annual report for 2024 Management expected and planned with achieving a revenue growth at app. 15% in 2025 depending on the competitive situation and impact on consumer demand. Profitability was planned to increase somehow lower than the revenue growth and is estimated to end with single digit mainly as a result of the post-merger integration process taking place after the M&A with R-GOL what demands significant systems integration, process alignment ending up with significant costs and investment. The Company achieved the projected growth in revenue and profits compared to 2024. In addition, the Company has successfully continued expanding its customer data base and recurring business due to customer retention projects.The year was characterized by continued pressure on consumer demand across several European markets, high inventory levels in the sporting goods industry, elevated promotional activity and increased price competition. In addition, integration activities following the transaction with R-GOL required significant investments in systems, processes and organizational alignment. Despite these challenges, the Company maintained revenue growth and improved profitability compared to the prior year through disciplined commercial execution,
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