MUNKEBO SPEEDWAY CENTER ApS — Credit Rating and Financial Key Figures
 CVR number: 35636218 
  Skovhaven 91, 5320 Agedrup 
 john@europeanconsult.dk 
 Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 | 
| Net sales | |
| Gross profit | 105.84 | 
| Total depreciation | -83.32 | 
| EBIT | 22.53 | 
| Other financial income | 0.03 | 
| Other financial expenses | -19.58 | 
| Pre-tax profit | 2.97 | 
| Income taxes | 20.51 | 
| Net earnings | 23.48 | 
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 615.68 | 
| Tangible assets total | 615.68 | 
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 27.71 | 
| Current amounts owed by group member comp. | 125.55 | 
| Prepayments and accrued income | 9.33 | 
| Current other receivables | 145.13 | 
| Current deferred tax assets | 21.86 | 
| Short term receivables total | 329.58 | 
| Cash and bank deposits | 3.77 | 
| Cash and cash equivalents | 3.77 | 
| Balance sheet total (assets) | 949.03 | 
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 90.00 | 
| Share premium account | 290.00 | 
| Retained earnings | - 364.86 | 
| Profit of the financial year | 23.48 | 
| Shareholders equity total | 38.63 | 
| Non-current liabilities total | |
| Current trade creditors | 316.05 | 
| Current owed to group member | 294.06 | 
| Other non-interest bearing current liabilities | 299.75 | 
| Accruals and deferred income | 0.55 | 
| Current liabilities total | 910.41 | 
| Balance sheet total (liabilities) | 949.03 | 
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