MOTION2X ApS
CVR number: 38007440
Røjenvej 8, 7451 Sunds
michael.jeppesen@hotmail.com
tel: 60184036
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.63 | 48.90 | 132.36 | 36.40 | 107.92 |
| Employee benefit expenses | - 132.19 | - 134.75 | |||
| Total depreciation | -14.00 | -30.51 | - 126.19 | ||
| EBIT | 4.63 | 18.39 | 6.18 | -95.79 | -26.83 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.96 | -0.41 | -1.06 | -0.76 | -0.29 |
| Pre-tax profit | 3.68 | 17.98 | 5.11 | -96.55 | -27.11 |
| Income taxes | -1.19 | -8.98 | -23.85 | ||
| Net earnings | 2.49 | 9.00 | -18.73 | -96.55 | -27.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56.00 | 126.19 | |||
| Tangible assets total | 56.00 | 126.19 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.85 | 136.30 | 26.44 | 52.40 | |
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 3.81 | 0.82 | 0.82 | 1.59 | |
| Short term receivables total | 73.85 | 3.81 | 137.12 | 27.25 | 58.99 |
| Cash and bank deposits | 23.38 | 164.57 | 60.69 | 37.25 | 52.82 |
| Cash and cash equivalents | 23.38 | 164.57 | 60.69 | 37.25 | 52.82 |
| Balance sheet total (assets) | 153.23 | 294.57 | 197.81 | 64.50 | 111.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 26.13 | 28.62 | 37.62 | 18.88 | -77.67 |
| Profit of the financial year | 2.49 | 9.00 | -18.73 | -96.55 | -27.11 |
| Shareholders equity total | 78.62 | 87.61 | 68.88 | -27.67 | -54.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.37 | 108.66 | 7.00 | 7.15 | 7.03 |
| Current owed to participating | 47.33 | 12.34 | |||
| Short-term deferred tax liabilities | 1.19 | 13.27 | 34.01 | 23.64 | 25.63 |
| Other non-interest bearing current liabilities | 14.73 | 72.68 | 87.92 | 61.38 | 133.92 |
| Current liabilities total | 74.62 | 206.96 | 128.93 | 92.17 | 166.59 |
| Balance sheet total (liabilities) | 153.23 | 294.57 | 197.81 | 64.50 | 111.81 |
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