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MOTOR ApS — Credit Rating and Financial Key Figures

CVR number: 39237083
Nørre Voldgade 16, 1358 København K
tel: 31670333
https://motorproductions.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 890.413 726.883 783.615 165.041 648.31
Employee benefit expenses-12 766.48-2 043.18-3 465.51-3 950.60-4 862.53
Other operating expenses-32.48
Total depreciation-31.14-25.13-14.66-4.00
EBIT92.791 626.09303.441 210.44-3 214.23
Other financial income147.65250.6780.06
Other financial expenses-47.30-7.96-22.36- 565.20- 165.42
Income from other inv. held as non-curr. assets70.00200.00100.00
Pre-tax profit45.491 618.13498.731 095.91-3 199.59
Income taxes-10.08- 355.97-94.92- 198.54-0.35
Net earnings35.411 262.16403.81897.37-3 199.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment43.8018.664.00
Tangible assets total43.8018.664.00
Holdings in group member companies40.0080.0080.0080.0080.00
Investments total134.75269.19196.46203.05206.43
Long term receivables total
Inventories total
Current trade debtors858.97966.511 790.84709.40503.55
Current amounts owed by group member comp.3 699.211 416.481 207.77
Prepayments and accrued income8.9353.3620.94
Current other receivables3 263.071 518.992 096.438 700.385 509.39
Current deferred tax assets3.3335.1782.69220.0052.68
Short term receivables total4 134.296 273.245 407.3810 837.556 065.63
Cash and bank deposits1 850.75684.947 275.3164.393 199.33
Cash and cash equivalents1 850.75684.947 275.3164.393 199.33
Balance sheet total (assets)6 163.587 246.0412 883.1511 104.999 471.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased400.00500.00
Retained earnings3 265.653 301.064 163.224 067.034 964.39
Profit of the financial year35.411 262.16403.81897.37-3 199.95
Shareholders equity total3 351.064 613.225 017.035 514.391 814.45
Non-current deferred tax liabilities39.43
Non-current liabilities total39.43
Current loans from credit institutions1.511.83818.621.50
Advances received408.121 850.936 560.351 222.355 137.66
Current trade creditors989.0897.99330.93269.721 184.57
Current owed to group member295.49579.081 180.96340.91
Short-term deferred tax liabilities2.61206.82
Other non-interest bearing current liabilities1 115.72475.25395.762 053.72992.29
Accruals and deferred income5.80
Current liabilities total2 812.522 632.827 866.125 551.167 656.94
Balance sheet total (liabilities)6 163.587 246.0412 883.1511 104.999 471.38
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