Motor Administration ApS — Credit Rating and Financial Key Figures

CVR number: 42220833
Nørre Voldgade 16, 1358 København K
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit3 977.033 806.373 900.59
Employee benefit expenses-3 946.94-3 433.73-3 712.88
EBIT30.09372.65187.71
Other financial income1.41
Other financial expenses-2.23-48.58-18.56
Pre-tax profit27.87324.07170.56
Income taxes-6.94-71.30-37.55
Net earnings20.92252.78133.01

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.677.89579.081 180.96
Short term receivables total677.89579.081 180.96
Cash and bank deposits238.77524.8247.92
Cash and cash equivalents238.77524.8247.92
Balance sheet total (assets)916.661 103.901 228.88

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased200.00100.00
Retained earnings- 179.08-26.30
Profit of the financial year20.92252.78133.01
Shareholders equity total60.92313.70246.71
Non-current other liabilities71.3037.55
Non-current liabilities total71.3037.55
Current trade creditors81.62
Current owed to group member381.44
Short-term deferred tax liabilities6.94
Other non-interest bearing current liabilities385.75718.91944.62
Current liabilities total855.74718.91944.62
Balance sheet total (liabilities)916.661 103.901 228.88
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