MOTOROLA SOLUTIONS DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 10290813
Sydvestvej 15, 2600 Glostrup
tel: 43488000
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 151.90 | 164.70 | 173.90 | 189.99 | 188.49 |
| Costs of manufacturing | - 121.53 | - 117.93 | |||
| Gross profit | 151.90 | 164.70 | 173.90 | 68.46 | 70.56 |
| Costs of management | -21.61 | -17.61 | |||
| Costs of distribution | -35.72 | -40.20 | |||
| EBIT | 7.60 | -42.10 | 62.80 | 11.13 | 12.75 |
| Other financial income | 1.99 | 6.68 | |||
| Other financial expenses | -1.68 | -0.10 | |||
| Pre-tax profit | 5.60 | -44.60 | 63.40 | 11.44 | 19.34 |
| Income taxes | -2.96 | -3.31 | |||
| Net earnings | 5.60 | -44.60 | 63.40 | 8.48 | 16.03 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.91 | 7.46 | |||
| Machinery and equipment | 9.93 | 10.34 | |||
| Tangible assets total | 19.84 | 17.80 | |||
| Other non-current investments | 6.00 | 17.30 | 15.10 | ||
| Investments total | 6.00 | 17.30 | 15.10 | 0.15 | 0.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.96 | 3.89 | |||
| Current owed by particip. interest comp. | 61.49 | 69.51 | |||
| Prepayments and accrued income | 0.37 | 0.33 | |||
| Current other receivables | 93.40 | 104.80 | 243.40 | 1.07 | |
| Current deferred tax assets | 12.13 | 24.48 | |||
| Short term receivables total | 93.40 | 104.80 | 243.40 | 77.03 | 98.22 |
| Cash and bank deposits | 14.46 | 10.12 | |||
| Cash and cash equivalents | 14.46 | 10.12 | |||
| Balance sheet total (assets) | 99.40 | 122.10 | 258.50 | 111.48 | 126.29 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | 35.90 | -8.70 | 54.70 | ||
| Retained earnings | -5.60 | 44.60 | -63.40 | 54.75 | 63.23 |
| Profit of the financial year | 5.60 | -44.60 | 63.40 | 8.48 | 16.03 |
| Shareholders equity total | 45.90 | 1.30 | 64.70 | 73.23 | 89.27 |
| Provisions | -99.30 | 60.30 | - 258.40 | 1.11 | |
| Non-current other liabilities | -38.21 | -35.88 | |||
| Non-current liabilities total | -38.21 | -35.88 | |||
| Current trade creditors | 5.49 | 3.26 | |||
| Current owed to participating | 5.22 | 4.63 | |||
| Short-term deferred tax liabilities | 1.97 | 1.47 | |||
| Other non-interest bearing current liabilities | 53.40 | 60.50 | 193.70 | 25.55 | 26.08 |
| Accruals and deferred income | 0.01 | 0.48 | |||
| Current liabilities total | 53.40 | 60.50 | 193.70 | 38.25 | 35.91 |
| Balance sheet total (liabilities) | 122.10 | 73.27 | 90.41 |
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