MOTIONSCOMPAGNIET ApS — Credit Rating and Financial Key Figures
CVR number: 33500270
Strandkærvej 87 B, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.72 | 21.73 | 198.51 | -96.63 | 37.75 |
| EBIT | -19.72 | 21.73 | 198.51 | -96.63 | 37.75 |
| Other financial income | 15.97 | 11.47 | 8.00 | 11.65 | |
| Other financial expenses | -4.30 | -1.72 | -4.22 | -2.88 | |
| Pre-tax profit | -24.02 | 35.98 | 205.76 | -88.63 | 46.51 |
| Income taxes | 8.95 | ||||
| Net earnings | -24.02 | 35.98 | 205.76 | -88.63 | 55.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.91 | ||||
| Current other receivables | 7.05 | 261.48 | 149.34 | 3.36 | |
| Current deferred tax assets | 8.95 | ||||
| Short term receivables total | 20.96 | 261.48 | 149.34 | 12.32 | |
| Cash and bank deposits | 0.49 | 34.47 | 46.76 | 34.02 | 19.60 |
| Cash and cash equivalents | 0.49 | 34.47 | 46.76 | 34.02 | 19.60 |
| Balance sheet total (assets) | 0.49 | 55.43 | 308.24 | 183.37 | 31.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 232.65 | - 256.67 | - 220.69 | -14.93 | - 103.55 |
| Profit of the financial year | -24.02 | 35.98 | 205.76 | -88.63 | 55.47 |
| Shareholders equity total | - 176.67 | - 140.69 | 65.07 | -23.55 | 31.91 |
| Non-current liabilities total | |||||
| Advances received | 47.12 | ||||
| Current owed to participating | 1.32 | 1.32 | 1.32 | 1.32 | |
| Other non-interest bearing current liabilities | 175.84 | 147.68 | 241.85 | 205.60 | |
| Current liabilities total | 177.16 | 196.12 | 243.17 | 206.92 | |
| Balance sheet total (liabilities) | 0.49 | 55.43 | 308.24 | 183.37 | 31.91 |
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