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Trackdayklubben ApS — Credit Rating and Financial Key Figures
CVR number: 37309532
Højlundsgade 17, 8700 Horsens
info@trackdayklubben.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 122.48 | 165.98 | 320.45 | 49.75 | 15.08 |
| Total depreciation | -7.60 | -11.35 | -34.48 | -42.45 | -44.45 |
| EBIT | 114.88 | 177.33 | 285.97 | 7.30 | -29.37 |
| Other financial income | 0.17 | 1.73 | 0.42 | ||
| Other financial expenses | -2.94 | -10.87 | -29.51 | -35.38 | -43.87 |
| Pre-tax profit | 111.94 | 166.46 | 256.62 | -26.35 | -72.81 |
| Income taxes | -26.05 | -45.30 | -61.98 | 5.02 | 15.42 |
| Net earnings | 85.89 | 121.16 | 194.64 | -21.33 | -57.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.50 | 97.35 | 512.97 | 470.51 | 1 633.63 |
| Tangible assets total | 9.50 | 97.35 | 512.97 | 470.51 | 1 633.63 |
| Investments total | 400.00 | 400.00 | 400.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 53.19 | 82.36 | 81.49 | 15.96 | |
| Current other receivables | 32.64 | 120.84 | 40.45 | 25.35 | 190.56 |
| Current deferred tax assets | 2.13 | 7.08 | |||
| Short term receivables total | 85.83 | 203.19 | 121.94 | 43.45 | 197.64 |
| Cash and bank deposits | 297.40 | 354.10 | 703.66 | 782.67 | 196.56 |
| Cash and cash equivalents | 297.40 | 354.10 | 703.66 | 782.67 | 196.56 |
| Balance sheet total (assets) | 392.73 | 1 054.64 | 1 738.56 | 1 696.63 | 2 027.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 121.45 | 207.34 | 328.50 | 523.14 | 501.81 |
| Profit of the financial year | 85.89 | 121.16 | 194.64 | -21.33 | -57.40 |
| Shareholders equity total | 258.34 | 379.50 | 574.14 | 552.81 | 495.42 |
| Provisions | 2.09 | 23.22 | 43.60 | 40.71 | 32.38 |
| Non-current liabilities total | |||||
| Advances received | 56.69 | 86.74 | 89.83 | 52.79 | 36.63 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 15.66 | 526.02 | 879.70 | 956.67 | 1 448.41 |
| Short-term deferred tax liabilities | 2.55 | 24.17 | 41.60 | ||
| Other non-interest bearing current liabilities | 42.41 | 94.69 | 78.64 | ||
| Current liabilities total | 132.30 | 651.92 | 1 120.82 | 1 103.10 | 1 500.03 |
| Balance sheet total (liabilities) | 392.73 | 1 054.64 | 1 738.56 | 1 696.63 | 2 027.83 |
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