Moti Sport Technology ApS — Credit Rating and Financial Key Figures
CVR number: 40518851
Heilskovsgade 10, 9000 Aalborg
jonbrunsted@gmail.com
tel: 61727325
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.71 | -3.25 | -8.24 | 11.00 | |
| EBIT | -4.71 | -3.25 | -8.24 | 11.00 | |
| Other financial income | 0.00 | 200.03 | |||
| Other financial expenses | -0.12 | -0.12 | -0.89 | -0.06 | -2.68 |
| Net income from associates (fin.) | - 235.58 | - 200.00 | |||
| Pre-tax profit | 209.13 | -4.83 | - 239.71 | - 208.30 | 208.36 |
| Net earnings | 209.13 | -4.83 | - 239.71 | - 208.30 | 208.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 235.58 | 235.58 | |||
| Investments total | 235.58 | 235.58 | |||
| Long term receivables total | |||||
| Finished products/goods | 54.27 | ||||
| Inventories total | 54.27 | ||||
| Current trade debtors | 4.68 | ||||
| Current other receivables | 0.02 | 0.03 | |||
| Short term receivables total | 0.02 | 4.71 | |||
| Cash and bank deposits | 14.25 | 9.41 | 7.68 | 4.43 | 32.49 |
| Cash and cash equivalents | 14.25 | 9.41 | 7.68 | 4.43 | 32.49 |
| Balance sheet total (assets) | 249.82 | 244.99 | 7.68 | 4.45 | 91.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 218.08 | 218.08 | |||
| Retained earnings | - 220.38 | -11.25 | 201.99 | -37.72 | - 246.02 |
| Profit of the financial year | 209.13 | -4.83 | - 239.71 | - 208.30 | 208.36 |
| Shareholders equity total | 246.82 | 241.99 | 2.28 | - 206.02 | 2.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 4.60 | 4.60 | 5.60 |
| Other non-interest bearing current liabilities | 0.81 | 205.88 | 83.54 | ||
| Current liabilities total | 3.00 | 3.00 | 5.41 | 210.47 | 89.14 |
| Balance sheet total (liabilities) | 249.82 | 244.99 | 7.68 | 4.45 | 91.48 |
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