GMB Motorsport ApS
CVR number: 42780839
Mads Clausens Vej 10, 8600 Silkeborg
www.gmbmotorsport.dk
Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -21 807.69 |
| Employee benefit expenses | -6 487.00 |
| Total depreciation | -4 610.32 |
| EBIT | -32 905.02 |
| Other financial income | 8.45 |
| Other financial expenses | -1 101.41 |
| Pre-tax profit | -33 997.97 |
| Income taxes | 965.65 |
| Net earnings | -33 032.32 |
Assets (kDKK)
| 2022 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 27 846.79 |
| Tangible assets total | 27 846.79 |
| Investments total | |
| Non-current loans receivable | 2 750.00 |
| Long term receivables total | 2 750.00 |
| Raw materials and consumables | 4 301.89 |
| Inventories total | 4 301.89 |
| Current trade debtors | 1 905.08 |
| Current amounts owed by group member comp. | 965.65 |
| Prepayments and accrued income | 6 528.39 |
| Current other receivables | 4 960.16 |
| Short term receivables total | 14 359.28 |
| Cash and bank deposits | 8 848.19 |
| Cash and cash equivalents | 8 848.19 |
| Balance sheet total (assets) | 58 106.14 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 5 000.00 |
| Retained earnings | 53 132.90 |
| Profit of the financial year | -33 032.32 |
| Shareholders equity total | 25 100.58 |
| Non-current leasing loans | 14 921.62 |
| Non-current liabilities total | 14 921.62 |
| Current trade creditors | 4 413.18 |
| Current owed to group member | 1 289.74 |
| Other non-interest bearing current liabilities | 8 928.55 |
| Accruals and deferred income | 3 452.47 |
| Current liabilities total | 18 083.94 |
| Balance sheet total (liabilities) | 58 106.14 |
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