MOTORGÅRDEN SVENSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26107334
Mosevangen 12, 9230 Svenstrup J
tel: 98371045
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.50 | -2.50 | -3.91 | -4.06 |
| EBIT | -2.00 | -2.50 | -2.50 | -3.91 | -4.06 |
| Other financial income | 0.72 | 0.62 | 0.54 | 0.42 | 0.27 |
| Net income from associates (fin.) | 30.71 | - 152.16 | 24.34 | 37.88 | - 187.86 |
| Pre-tax profit | 29.43 | - 154.03 | 22.38 | 34.39 | - 191.65 |
| Net earnings | 29.43 | - 154.03 | 22.38 | 34.39 | - 191.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 880.44 | 1 728.29 | 1 752.63 | 1 790.51 | 1 602.64 |
| Investments total | 1 880.44 | 1 728.29 | 1 752.63 | 1 790.51 | 1 602.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.88 | 15.00 | 13.04 | 9.55 | 5.76 |
| Short term receivables total | 16.88 | 15.00 | 13.04 | 9.55 | 5.76 |
| Balance sheet total (assets) | 1 897.32 | 1 743.29 | 1 765.67 | 1 800.06 | 1 608.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 739.90 | 1 769.32 | 1 615.29 | 1 637.67 | 1 672.06 |
| Profit of the financial year | 29.43 | - 154.03 | 22.38 | 34.39 | - 191.65 |
| Shareholders equity total | 1 894.32 | 1 740.29 | 1 762.67 | 1 797.06 | 1 605.40 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 1 897.32 | 1 743.29 | 1 765.67 | 1 800.06 | 1 608.40 |
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