moMotiva ApS — Credit Rating and Financial Key Figures
CVR number: 30901371
Langebæk Stationsvej 6, 4772 Langebæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -1.00 | 15.00 | -46.68 | |
| Employee benefit expenses | -20.00 | -0.15 | |||
| Total depreciation | -0.47 | ||||
| EBIT | -3.00 | -1.00 | -5.00 | -47.30 | |
| Other financial expenses | -2.79 | ||||
| Net income from associates (fin.) | - 115.00 | -6.00 | |||
| Pre-tax profit | - 115.00 | -9.00 | -1.00 | -5.00 | -50.09 |
| Income taxes | -19.00 | ||||
| Net earnings | - 134.00 | -9.00 | -1.00 | -5.00 | -50.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.83 | ||||
| Tangible assets total | 27.83 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.00 | ||||
| Current amounts owed by group member comp. | 6.00 | ||||
| Current other receivables | 1.00 | 1.00 | 1.00 | ||
| Short term receivables total | 7.00 | 1.00 | 1.00 | 19.00 | |
| Cash and bank deposits | 4.00 | 0.24 | |||
| Cash and cash equivalents | 4.00 | 0.24 | |||
| Balance sheet total (assets) | 7.00 | 1.00 | 1.00 | 23.00 | 28.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3.00 | - 132.00 | - 141.00 | - 141.00 | - 146.37 |
| Profit of the financial year | - 134.00 | -9.00 | -1.00 | -5.00 | -50.09 |
| Shareholders equity total | -6.00 | -16.00 | -17.00 | -21.00 | -71.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.00 | 6.00 | 12.00 | 21.00 | 95.99 |
| Other non-interest bearing current liabilities | 7.00 | 11.00 | 6.00 | 23.00 | 3.53 |
| Current liabilities total | 13.00 | 17.00 | 18.00 | 44.00 | 99.52 |
| Balance sheet total (liabilities) | 7.00 | 1.00 | 1.00 | 23.00 | 28.07 |
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