Motto Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43183125
Høiriisgårdsvej 21, 8220 Brabrand
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 35.51 | 126.60 |
| Total depreciation | -42.57 | -70.02 |
| EBIT | -7.07 | 56.57 |
| Other financial expenses | - 138.21 | - 180.98 |
| Pre-tax profit | - 145.28 | - 124.41 |
| Income taxes | 19.66 | 11.97 |
| Net earnings | - 125.62 | - 112.45 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 910.83 | 3 840.80 |
| Tangible assets total | 3 910.83 | 3 840.80 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.30 | |
| Current deferred tax assets | 19.66 | 31.63 |
| Short term receivables total | 19.66 | 34.93 |
| Cash and bank deposits | 1.14 | 38.90 |
| Cash and cash equivalents | 1.14 | 38.90 |
| Balance sheet total (assets) | 3 931.63 | 3 914.63 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 125.62 | |
| Profit of the financial year | - 125.62 | - 112.45 |
| Shareholders equity total | -85.61 | - 198.06 |
| Non-current loans from credit institutions | 2 692.03 | 2 630.79 |
| Non-current liabilities total | 2 692.03 | 2 630.79 |
| Current loans from credit institutions | 66.71 | 63.53 |
| Advances received | 6.60 | 8.44 |
| Current trade creditors | 0.60 | 31.28 |
| Current owed to participating | 1 204.80 | 1 290.66 |
| Other non-interest bearing current liabilities | 46.50 | 87.97 |
| Current liabilities total | 1 325.21 | 1 481.89 |
| Balance sheet total (liabilities) | 3 931.63 | 3 914.63 |
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