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Motion i Centrum ApS — Credit Rating and Financial Key Figures
CVR number: 41065397
Brogårdvej 57, Tjørring 7400 Herning
tel: 30424141
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.30 | -5.09 | 116.62 | 117.27 | 171.81 |
| Costs of management | -33.48 | -38.61 | -43.47 | -55.73 | -42.49 |
| Costs of distribution | -10.43 | -5.64 | -4.75 | -18.32 | -14.14 |
| Other operating expenses | -1.33 | ||||
| EBIT | -31.60 | -49.34 | 68.40 | 41.89 | 115.18 |
| Other financial income | 0.01 | 0.05 | 0.04 | ||
| Other financial expenses | -0.34 | -0.46 | |||
| Pre-tax profit | -31.94 | -49.80 | 68.41 | 41.95 | 115.21 |
| Income taxes | 7.03 | 10.96 | -15.05 | -9.23 | -25.41 |
| Net earnings | -24.91 | -38.85 | 53.36 | 32.72 | 89.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 71.52 | 53.64 | 35.76 | 17.88 | |
| Machinery and equipment | 33.33 | 16.67 | |||
| Tangible assets total | 104.85 | 70.31 | 35.76 | 17.88 | |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.42 | 13.48 | |||
| Short term receivables total | 5.42 | 13.48 | |||
| Cash and bank deposits | 70.61 | 31.57 | 53.55 | 47.40 | 35.54 |
| Cash and cash equivalents | 70.61 | 31.57 | 53.55 | 47.40 | 35.54 |
| Balance sheet total (assets) | 216.88 | 151.35 | 125.31 | 101.28 | 71.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 183.09 | - 208.00 | - 246.85 | - 193.49 | - 160.77 |
| Profit of the financial year | -24.91 | -38.85 | 53.36 | 32.72 | 89.81 |
| Shareholders equity total | - 168.00 | - 206.85 | - 153.49 | - 120.77 | -30.96 |
| Provisions | 5.08 | 7.60 | 3.93 | 3.93 | |
| Non-current liabilities total | |||||
| Current owed to group member | 341.91 | 336.48 | 213.01 | 168.05 | 27.28 |
| Short-term deferred tax liabilities | 18.72 | 9.23 | 29.34 | ||
| Other non-interest bearing current liabilities | 37.90 | 14.11 | 43.15 | 40.84 | 45.89 |
| Current liabilities total | 379.81 | 350.60 | 274.87 | 218.12 | 102.50 |
| Balance sheet total (liabilities) | 216.88 | 151.35 | 125.31 | 101.28 | 71.54 |
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