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MOTEX ApS — Credit Rating and Financial Key Figures
CVR number: 26444721
Turkisvej 4 B, Seest 6000 Kolding
mo@motex.dk
tel: 28784038
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 488.00 | 564.00 | 594.00 | 451.00 | 657.68 |
| Employee benefit expenses | - 380.00 | - 337.00 | - 490.00 | - 468.00 | - 454.04 |
| Other operating expenses | -2.00 | ||||
| Total depreciation | -1.00 | -1.00 | -6.00 | -3.00 | -5.72 |
| EBIT | 107.00 | 226.00 | 98.00 | -22.00 | 197.91 |
| Other financial income | 34.00 | 591.00 | 0.08 | ||
| Other financial expenses | -11.00 | -12.00 | - 296.00 | - 192.00 | - 124.16 |
| Pre-tax profit | 130.00 | 805.00 | - 198.00 | - 214.00 | 73.83 |
| Income taxes | - 120.00 | ||||
| Net earnings | 130.00 | 685.00 | - 198.00 | - 214.00 | 73.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.00 | 5.00 | 5.41 | ||
| Non-current other receivables | 5.00 | 5.00 | |||
| Long term receivables total | 5.00 | 5.00 | |||
| Inventories total | |||||
| Current trade debtors | 755.00 | 50.00 | 496.00 | 282.00 | 227.34 |
| Prepayments and accrued income | 29.00 | 18.00 | 8.00 | 54.00 | 25.78 |
| Current other receivables | 1 283.00 | 1 854.00 | 2 126.00 | 2 020.00 | 1 690.66 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2 067.00 | 1 922.00 | 2 632.00 | 2 356.00 | 1 943.78 |
| Cash and bank deposits | 1 701.00 | 1 914.00 | 935.00 | 806.00 | 1 192.32 |
| Cash and cash equivalents | 1 701.00 | 1 914.00 | 935.00 | 806.00 | 1 192.32 |
| Balance sheet total (assets) | 3 773.00 | 3 841.00 | 3 572.00 | 3 167.00 | 3 141.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | 2 661.00 | 2 733.00 | 3 357.00 | 3 091.00 | 2 797.52 |
| Profit of the financial year | 130.00 | 685.00 | - 198.00 | - 214.00 | 73.83 |
| Shareholders equity total | 2 973.00 | 3 602.00 | 3 345.00 | 3 070.00 | 3 075.75 |
| Non-current deferred tax liabilities | 118.00 | ||||
| Non-current liabilities total | 118.00 | ||||
| Current trade creditors | 740.00 | 7.00 | 17.00 | 9.00 | 9.76 |
| Short-term deferred tax liabilities | 118.00 | ||||
| Other non-interest bearing current liabilities | 60.00 | 114.00 | 92.00 | 79.00 | 56.00 |
| Accruals and deferred income | 9.00 | ||||
| Current liabilities total | 800.00 | 121.00 | 227.00 | 97.00 | 65.75 |
| Balance sheet total (liabilities) | 3 773.00 | 3 841.00 | 3 572.00 | 3 167.00 | 3 141.51 |
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