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MOT LAK ApS — Credit Rating and Financial Key Figures
CVR number: 36507349
Tåsingevej 8, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 928.35 | 864.31 | 583.07 | 485.46 | 875.07 |
| Employee benefit expenses | - 788.96 | - 669.83 | - 698.04 | - 501.57 | - 753.21 |
| Total depreciation | -48.91 | -34.54 | -34.22 | -55.86 | -24.68 |
| EBIT | 90.48 | 159.94 | - 149.19 | -71.98 | 97.18 |
| Other financial income | 0.04 | 0.03 | 0.05 | ||
| Other financial expenses | -2.52 | -5.62 | -4.75 | -1.87 | -5.89 |
| Pre-tax profit | 88.00 | 154.32 | - 153.91 | -73.80 | 91.30 |
| Income taxes | -19.71 | -34.73 | 32.76 | 16.02 | -20.79 |
| Net earnings | 68.29 | 119.59 | - 121.16 | -57.78 | 70.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.44 | 34.90 | 58.44 | 28.12 | 3.44 |
| Tangible assets total | 69.44 | 34.90 | 58.44 | 28.12 | 3.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 64.54 | 51.18 | 96.71 | 106.47 | 86.14 |
| Inventories total | 64.54 | 51.18 | 96.71 | 106.47 | 86.14 |
| Current trade debtors | 175.85 | 231.20 | 80.53 | 146.86 | 329.43 |
| Prepayments and accrued income | 49.22 | ||||
| Current other receivables | 4.17 | ||||
| Current deferred tax assets | 3.72 | 6.57 | 41.33 | 59.35 | 34.56 |
| Short term receivables total | 179.57 | 237.77 | 121.85 | 255.43 | 368.16 |
| Cash and bank deposits | 352.39 | 372.91 | 50.05 | 46.03 | 1.84 |
| Cash and cash equivalents | 352.39 | 372.91 | 50.05 | 46.03 | 1.84 |
| Balance sheet total (assets) | 665.94 | 696.76 | 327.05 | 436.05 | 459.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 21.84 | 119.59 | |||
| Retained earnings | 131.71 | 80.41 | 200.00 | 78.84 | 21.06 |
| Profit of the financial year | 68.29 | 119.59 | - 121.16 | -57.78 | 70.51 |
| Shareholders equity total | 271.84 | 369.59 | 128.84 | 71.06 | 141.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 101.03 | 93.32 | 71.72 | 191.27 | 133.26 |
| Short-term deferred tax liabilities | 18.00 | 37.58 | |||
| Other non-interest bearing current liabilities | 275.08 | 196.27 | 126.50 | 173.72 | 184.75 |
| Current liabilities total | 394.11 | 327.17 | 198.21 | 364.99 | 318.01 |
| Balance sheet total (liabilities) | 665.94 | 696.76 | 327.05 | 436.05 | 459.58 |
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