Christensen Motorsport ApS — Credit Rating and Financial Key Figures
CVR number: 39528150
Råensvej 1, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 140.18 | - 135.18 | -1 068.31 | - 609.17 | 2 209.31 |
EBIT | - 140.18 | - 135.18 | -1 068.31 | - 609.17 | 2 209.31 |
Other financial income | 15.86 | 25.52 | 42.23 | 22.66 | |
Other financial expenses | -1 524.79 | -1 609.84 | -1 663.22 | -1 771.82 | -2 453.61 |
Net income from associates (fin.) | -1 798.61 | -2 167.34 | 91.09 | -1 544.18 | -2 369.35 |
Pre-tax profit | -3 463.57 | -3 896.49 | -2 614.92 | -3 882.93 | -2 591.00 |
Income taxes | 91.71 | 277.81 | 796.67 | 266.87 | 31.70 |
Net earnings | -3 371.86 | -3 618.68 | -1 818.26 | -3 616.07 | -2 559.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 29 872.81 | 27 703.22 | 27 794.31 | 26 263.50 | 23 894.15 |
Investments total | 29 872.81 | 27 703.22 | 27 794.31 | 26 263.50 | 23 894.15 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 5 077.41 | 5 776.05 | 5 454.97 | 6 322.79 | 11 913.38 |
Current deferred tax assets | 91.71 | 190.21 | 595.32 | 514.53 | 31.70 |
Short term receivables total | 5 169.13 | 5 966.26 | 6 050.30 | 6 837.32 | 11 945.07 |
Cash and bank deposits | 24.16 | 38.19 | 11.76 | 19.97 | 8.20 |
Cash and cash equivalents | 24.16 | 38.19 | 11.76 | 19.97 | 8.20 |
Balance sheet total (assets) | 35 066.09 | 33 707.67 | 33 856.36 | 33 120.79 | 35 847.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 88.72 | 86.47 | 86.47 | 99.84 | 105.15 |
Retained earnings | -3 260.03 | -6 631.89 | -10 250.57 | -12 068.83 | -15 690.20 |
Profit of the financial year | -3 371.86 | -3 618.68 | -1 818.26 | -3 616.07 | -2 559.30 |
Shareholders equity total | -6 493.17 | -10 114.10 | -11 932.36 | -15 535.06 | -18 094.36 |
Non-current liabilities total | |||||
Current trade creditors | 2 250.19 | 2 252.06 | 2 256.44 | 2 270.19 | 254.83 |
Current owed to group member | 39 309.07 | 41 569.71 | 43 532.28 | 46 385.65 | 53 686.94 |
Current liabilities total | 41 559.26 | 43 821.77 | 45 788.72 | 48 655.84 | 53 941.77 |
Balance sheet total (liabilities) | 35 066.09 | 33 707.67 | 33 856.36 | 33 120.79 | 35 847.41 |
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