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MOTORSPORTS CENTER NORDJYLLAND ApS — Credit Rating and Financial Key Figures
CVR number: 19039390
Runddyssen 199, 9230 Svenstrup J
5253ks@gmail.com
tel: 22127001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.95 | 66.96 | -3.04 | 37.96 | 18.04 |
| Total depreciation | -7.41 | -7.41 | -14.82 | -14.82 | -14.82 |
| EBIT | 4.54 | 59.55 | -17.86 | 23.14 | 3.22 |
| Other financial income | 0.03 | 0.07 | |||
| Other financial expenses | -7.46 | -14.04 | -12.83 | -11.95 | -11.04 |
| Pre-tax profit | -2.92 | 45.50 | -30.66 | 11.26 | -7.83 |
| Income taxes | 0.31 | -5.78 | 6.42 | 2.39 | -3.27 |
| Net earnings | -2.61 | 39.72 | -24.25 | 13.65 | -11.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 950.51 | 943.10 | 928.28 | 913.46 | 898.64 |
| Tangible assets total | 950.51 | 943.10 | 928.28 | 913.46 | 898.64 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.39 | 11.51 | 23.83 | ||
| Current deferred tax assets | 8.63 | 2.20 | |||
| Short term receivables total | 14.02 | 11.51 | 23.83 | 2.20 | |
| Cash and bank deposits | 58.89 | 85.83 | 37.26 | 72.91 | 56.49 |
| Cash and cash equivalents | 58.89 | 85.83 | 37.26 | 72.91 | 56.49 |
| Balance sheet total (assets) | 1 023.42 | 1 040.44 | 989.37 | 988.57 | 955.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 96.87 | 84.81 | 124.53 | 100.28 | 113.93 |
| Profit of the financial year | -2.61 | 39.72 | -24.25 | 13.65 | -11.10 |
| Shareholders equity total | 694.26 | 724.53 | 700.28 | 713.93 | 702.83 |
| Provisions | 0.00 | 6.61 | 0.19 | 1.08 | |
| Non-current loans from credit institutions | 307.66 | 287.80 | 287.39 | 246.41 | 222.84 |
| Non-current liabilities total | 307.66 | 287.80 | 287.39 | 246.41 | 222.84 |
| Current loans from credit institutions | 20.00 | 20.00 | 20.00 | 22.00 | |
| Other non-interest bearing current liabilities | 1.50 | 1.50 | 1.50 | 8.23 | 6.38 |
| Current liabilities total | 21.50 | 21.50 | 1.50 | 28.23 | 28.38 |
| Balance sheet total (liabilities) | 1 023.42 | 1 040.44 | 989.37 | 988.57 | 955.13 |
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