MotusCura ApS
CVR number: 28862997
Gl Thyregodvej 66, 7330 Brande
mrheindorff@gmail.com
tel: 20232960
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.69 | 46.30 | -19.17 | 1 322.36 | 5 812.07 |
| Employee benefit expenses | -1.01 | -15.09 | -4.57 | -1 223.41 | -5 317.57 |
| Total depreciation | -3.12 | -9.36 | -5.00 | ||
| EBIT | 78.56 | 21.85 | -18.74 | 98.94 | 494.51 |
| Other financial income | 0.49 | 0.31 | |||
| Other financial expenses | -8.31 | -15.82 | -1.69 | -1.03 | -0.16 |
| Pre-tax profit | 70.74 | 6.03 | -20.43 | 97.91 | 494.66 |
| Income taxes | -15.64 | -1.50 | -19.29 | - 108.33 | |
| Net earnings | 55.10 | 4.53 | -20.43 | 78.61 | 386.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 450.00 | ||||
| Machinery and equipment | 9.36 | ||||
| Tangible assets total | 459.36 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.15 | ||||
| Prepayments and accrued income | 193.17 | ||||
| Current other receivables | 0.81 | 3.57 | |||
| Current deferred tax assets | 4.50 | 6.00 | |||
| Short term receivables total | 4.96 | 4.50 | 9.57 | 193.17 | |
| Cash and bank deposits | 65.59 | 192.71 | 143.58 | 510.36 | 546.32 |
| Cash and cash equivalents | 65.59 | 192.71 | 143.58 | 510.36 | 546.32 |
| Balance sheet total (assets) | 529.92 | 197.22 | 153.15 | 510.36 | 739.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 62.50 | 62.50 |
| Shares repurchased | 13.00 | 105.00 | |||
| Retained earnings | 84.55 | 29.65 | 21.18 | -49.25 | - 385.64 |
| Profit of the financial year | 55.10 | 4.53 | -20.43 | 78.61 | 386.33 |
| Shareholders equity total | 264.65 | 159.18 | 138.75 | 91.86 | 168.19 |
| Non-current loans from credit institutions | 222.50 | ||||
| Non-current liabilities total | 222.50 | ||||
| Current loans from credit institutions | -0.36 | 2.84 | |||
| Advances received | 203.50 | ||||
| Current trade creditors | 6.24 | ||||
| Current owed to participating | 2.20 | 1.23 | |||
| Short-term deferred tax liabilities | 11.64 | 17.45 | 106.33 | ||
| Other non-interest bearing current liabilities | 31.49 | 35.20 | 14.40 | 189.11 | 463.74 |
| Current liabilities total | 42.77 | 38.04 | 14.40 | 418.50 | 571.30 |
| Balance sheet total (liabilities) | 529.92 | 197.22 | 153.15 | 510.36 | 739.49 |
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