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NH Motorsport ApS — Credit Rating and Financial Key Figures
CVR number: 36894725
Klokkertoften 4, Ledøje 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.89 | -44.07 | 1.33 | -44.19 | 109.84 |
| Total depreciation | -71.80 | -26.67 | |||
| EBIT | -89.69 | -70.73 | 1.33 | -44.19 | 109.84 |
| Other financial income | -0.37 | -2.88 | 0.94 | ||
| Other financial expenses | -7.36 | -9.78 | 4.21 | -4.78 | -5.37 |
| Pre-tax profit | -97.41 | -83.40 | 6.47 | -48.97 | 104.48 |
| Income taxes | 21.25 | -75.84 | |||
| Net earnings | -76.16 | - 159.24 | 6.47 | -48.97 | 104.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 190.82 | 43.91 | |||
| Tangible assets total | 190.82 | 43.91 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.37 | 58.92 | 136.44 | 153.84 | 147.78 |
| Current other receivables | 85.93 | 0.01 | |||
| Short term receivables total | 114.30 | 58.92 | 136.44 | 153.85 | 147.78 |
| Cash and bank deposits | 24.93 | 17.23 | 8.47 | 24.32 | 65.77 |
| Cash and cash equivalents | 24.93 | 17.23 | 8.47 | 24.32 | 65.77 |
| Balance sheet total (assets) | 330.04 | 76.15 | 144.91 | 178.17 | 257.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 21.31 | ||||
| Retained earnings | - 199.07 | - 293.83 | - 453.07 | - 446.60 | - 495.58 |
| Profit of the financial year | -76.16 | - 159.24 | 6.47 | -48.97 | 104.48 |
| Shareholders equity total | - 253.83 | - 413.07 | - 406.60 | - 455.57 | - 351.10 |
| Provisions | -0.00 | -0.00 | 0.00 | ||
| Non-current other liabilities | 113.53 | ||||
| Non-current liabilities total | 113.53 | ||||
| Current loans from credit institutions | 65.87 | 6.38 | |||
| Current trade creditors | 106.49 | 36.57 | 38.67 | 84.35 | 23.61 |
| Current owed to participating | 297.99 | 410.52 | 485.76 | 523.85 | 518.19 |
| Other non-interest bearing current liabilities | 35.75 | 27.09 | 25.54 | 66.76 | |
| Current liabilities total | 470.34 | 489.22 | 551.52 | 633.74 | 608.56 |
| Balance sheet total (liabilities) | 330.04 | 76.15 | 144.91 | 178.17 | 257.46 |
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