MOTION2X ApS — Credit Rating and Financial Key Figures
CVR number: 38007440
Røjenvej 8, 7451 Sunds
michael.jeppesen@hotmail.com
tel: 60184036
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.90 | 132.36 | 36.40 | 107.92 | 285.05 |
| Employee benefit expenses | - 132.19 | - 134.75 | - 271.22 | ||
| Total depreciation | -30.51 | - 126.19 | |||
| EBIT | 18.39 | 6.18 | -95.79 | -26.83 | 13.83 |
| Other financial income | 0.02 | 0.18 | |||
| Other financial expenses | -0.41 | -1.06 | -0.76 | -0.29 | -0.07 |
| Pre-tax profit | 17.98 | 5.11 | -96.55 | -27.11 | 13.94 |
| Income taxes | -8.98 | -23.85 | |||
| Net earnings | 9.00 | -18.73 | -96.55 | -27.11 | 13.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 126.19 | ||||
| Tangible assets total | 126.19 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 136.30 | 26.44 | 52.40 | 64.96 | |
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 3.81 | 0.82 | 0.82 | 4.70 | 10.16 |
| Short term receivables total | 3.81 | 137.12 | 27.25 | 62.10 | 75.13 |
| Cash and bank deposits | 164.57 | 60.69 | 37.25 | 52.82 | 143.95 |
| Cash and cash equivalents | 164.57 | 60.69 | 37.25 | 52.82 | 143.95 |
| Balance sheet total (assets) | 294.57 | 197.81 | 64.50 | 114.91 | 219.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28.62 | 37.62 | 18.88 | -77.67 | - 104.78 |
| Profit of the financial year | 9.00 | -18.73 | -96.55 | -27.11 | 13.94 |
| Shareholders equity total | 87.61 | 68.88 | -27.67 | -54.78 | -40.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 108.66 | 7.00 | 7.15 | 7.03 | 59.66 |
| Current owed to participating | 12.34 | ||||
| Short-term deferred tax liabilities | 13.27 | 34.01 | 23.64 | 28.74 | 28.74 |
| Other non-interest bearing current liabilities | 72.68 | 87.92 | 61.38 | 133.92 | 171.52 |
| Current liabilities total | 206.96 | 128.93 | 92.17 | 169.69 | 259.91 |
| Balance sheet total (liabilities) | 294.57 | 197.81 | 64.50 | 114.91 | 219.07 |
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