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SPECIAL MOTORCYKLER ApS — Credit Rating and Financial Key Figures
CVR number: 32654134
Gl Kongevej 46, 9362 Gandrup
marius@specialmc.dk
tel: 98128380
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 980.67 | 1 870.18 | 1 617.38 | 978.40 | 316.56 |
| Employee benefit expenses | -1 726.15 | -1 679.58 | -1 463.05 | -1 572.20 | - 881.67 |
| Total depreciation | -59.50 | -59.50 | -56.13 | -48.75 | -9.93 |
| EBIT | 195.01 | 131.10 | 98.20 | - 642.55 | - 575.05 |
| Other financial expenses | -49.79 | -39.89 | -37.72 | -15.57 | -15.06 |
| Pre-tax profit | 145.23 | 91.21 | 60.48 | - 658.12 | - 590.11 |
| Income taxes | -34.09 | -20.17 | -14.20 | 34.93 | |
| Net earnings | 111.14 | 71.04 | 46.28 | - 623.19 | - 590.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 174.32 | 114.81 | 58.69 | 9.93 | |
| Tangible assets total | 174.32 | 114.81 | 58.69 | 9.93 | |
| Investments total | |||||
| Non-current other receivables | 90.00 | 127.50 | 127.50 | 111.18 | |
| Long term receivables total | 90.00 | 127.50 | 127.50 | 111.18 | |
| Finished products/goods | 2 955.17 | 2 341.12 | 2 525.45 | 2 221.97 | 552.01 |
| Inventories total | 2 955.17 | 2 341.12 | 2 525.45 | 2 221.97 | 552.01 |
| Current trade debtors | 252.59 | 168.12 | 226.87 | 128.71 | 146.47 |
| Current other receivables | 8.72 | ||||
| Current deferred tax assets | 5.09 | 43.74 | 56.64 | 44.00 | 44.00 |
| Short term receivables total | 257.67 | 211.85 | 283.51 | 172.70 | 199.19 |
| Cash and bank deposits | 30.58 | 38.84 | 195.14 | 28.24 | 297.24 |
| Cash and cash equivalents | 30.58 | 38.84 | 195.14 | 28.24 | 297.24 |
| Balance sheet total (assets) | 3 507.75 | 2 834.13 | 3 190.28 | 2 544.03 | 1 048.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 1 892.24 | 1 403.38 | 1 474.42 | 1 520.70 | 897.52 |
| Profit of the financial year | 111.14 | 71.04 | 46.28 | - 623.19 | - 590.11 |
| Shareholders equity total | 2 128.38 | 2 199.42 | 1 645.70 | 1 022.52 | 432.40 |
| Provisions | 2.09 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 946.75 | 398.94 | 641.42 | ||
| Current trade creditors | 134.09 | 102.45 | 140.17 | 235.16 | |
| Current owed to group member | 537.57 | 490.01 | 485.16 | ||
| Other non-interest bearing current liabilities | 296.44 | 133.33 | 866.83 | 154.93 | 130.88 |
| Current liabilities total | 1 377.28 | 634.71 | 1 544.58 | 1 521.51 | 616.04 |
| Balance sheet total (liabilities) | 3 507.75 | 2 834.13 | 3 190.28 | 2 544.03 | 1 048.44 |
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