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DAYTONA COUPE ApS — Credit Rating and Financial Key Figures
CVR number: 36066555
Vejlevej 19, 8800 Viborg
mt@daytona-coupe.com
tel: 29489838
www.daytona-coupe.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.64 | - 119.18 | -37.59 | -18.64 | -97.31 |
| Other operating expenses | -21.44 | ||||
| EBIT | -68.08 | - 119.18 | -37.59 | -18.64 | -97.31 |
| Other financial income | 0.30 | 2.95 | 0.14 | ||
| Other financial expenses | -13.49 | -16.13 | -21.11 | -29.11 | -21.27 |
| Pre-tax profit | -81.26 | - 132.36 | -58.70 | -47.74 | - 118.45 |
| Income taxes | 13.32 | 25.95 | 2.12 | 25.11 | 36.92 |
| Net earnings | -67.94 | - 106.41 | -56.58 | -22.63 | -81.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 304.33 | 342.35 | 342.35 | 342.35 | 342.35 |
| Tangible assets total | 304.33 | 342.35 | 342.35 | 342.35 | 342.35 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 25.00 | 25.00 | 25.00 | 25.00 | |
| Current other receivables | 3.46 | 2.04 | 6.70 | 1.71 | 4.10 |
| Current deferred tax assets | 18.24 | 31.04 | 10.87 | 36.93 | |
| Short term receivables total | 21.70 | 58.07 | 31.70 | 37.58 | 66.03 |
| Cash and bank deposits | 12.93 | 19.02 | 1.23 | 14.72 | |
| Cash and cash equivalents | 12.93 | 19.02 | 1.23 | 14.72 | |
| Balance sheet total (assets) | 378.95 | 459.44 | 415.28 | 419.93 | 463.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 152.13 | - 220.08 | - 326.49 | - 383.07 | - 405.70 |
| Profit of the financial year | -67.94 | - 106.41 | -56.58 | -22.63 | -81.53 |
| Shareholders equity total | - 170.08 | - 276.49 | - 333.07 | - 355.70 | - 437.23 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 355.03 | 372.44 | 375.73 | 376.46 | |
| Current trade creditors | 5.00 | 13.96 | 38.00 | 15.66 | 34.29 |
| Current owed to participating | 121.44 | ||||
| Current owed to group member | 67.52 | 349.54 | 334.62 | 383.50 | 866.04 |
| Other non-interest bearing current liabilities | 0.05 | 0.00 | -0.00 | 0.00 | |
| Current liabilities total | 549.03 | 735.93 | 748.35 | 775.63 | 900.33 |
| Balance sheet total (liabilities) | 378.95 | 459.44 | 415.28 | 419.93 | 463.10 |
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