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Mot Design Studio ApS — Credit Rating and Financial Key Figures
CVR number: 37396222
Keplersgade 2, 2300 København S
info@motdesignstudio.com
tel: 60326467
www.motdesignstudio.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.73 | 53.73 | 61.91 | 43.74 | 34.98 |
| Wages and salaries | - 101.94 | -60.94 | -45.00 | -53.00 | -37.00 |
| Social security expenses | -2.11 | -0.64 | -0.26 | -0.30 | -0.28 |
| Total depreciation | -0.46 | -0.50 | -0.80 | ||
| EBIT | 0.69 | -8.31 | 16.14 | -10.36 | -2.29 |
| Other financial expenses | -0.25 | -0.12 | -0.09 | ||
| Pre-tax profit | 0.44 | -8.43 | 16.14 | -10.45 | -2.29 |
| Income taxes | -0.09 | 1.76 | -3.67 | 2.24 | 0.44 |
| Net earnings | 0.35 | -6.67 | 12.47 | -8.21 | -1.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.18 | 0.06 | 0.03 | 0.10 | |
| Current deferred tax assets | 1.76 | 2.24 | 2.68 | ||
| Short term receivables total | 0.18 | 1.82 | 0.03 | 2.34 | 2.68 |
| Cash and bank deposits | 14.47 | 8.08 | 23.07 | 10.84 | 6.60 |
| Cash and cash equivalents | 14.47 | 8.08 | 23.07 | 10.84 | 6.60 |
| Balance sheet total (assets) | 14.65 | 9.89 | 23.09 | 13.19 | 9.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.03 | -33.77 | -40.44 | -27.97 | -36.18 |
| Profit of the financial year | 0.35 | -6.67 | 12.47 | -8.21 | -1.85 |
| Shareholders equity total | 6.32 | -0.44 | 12.03 | 3.82 | 1.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 0.09 | 1.91 | |||
| Other non-interest bearing current liabilities | 5.24 | 7.34 | 6.15 | 6.37 | 4.32 |
| Current liabilities total | 8.33 | 10.34 | 11.07 | 9.37 | 7.32 |
| Balance sheet total (liabilities) | 14.65 | 9.89 | 23.09 | 13.19 | 9.29 |
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