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MO2TION TECHNOLOGY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35660577
Hørkær 26, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.91 | -12.94 | -19.32 | -13.69 | -18.76 |
| EBIT | -12.91 | -12.94 | -19.32 | -13.69 | -18.76 |
| Other financial expenses | -1.32 | -2.18 | -2.49 | -5.71 | -5.63 |
| Reduction non-current investment assets | -88.68 | ||||
| Pre-tax profit | -14.24 | -15.12 | -21.82 | -19.40 | - 113.07 |
| Net earnings | -14.24 | -15.12 | -21.82 | -19.40 | - 113.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 313.68 | 313.68 | 313.68 | 313.68 | |
| Investments total | 313.68 | 313.68 | 313.68 | 313.68 | |
| Non-current loans receivable | 225.00 | ||||
| Long term receivables total | 225.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.76 | 2.50 | 2.17 | 0.25 | |
| Cash and cash equivalents | 3.76 | 2.50 | 2.17 | 0.25 | |
| Balance sheet total (assets) | 317.44 | 316.18 | 315.85 | 313.68 | 225.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 325.32 | 325.32 | 325.32 | 325.32 | 325.32 |
| Retained earnings | -44.10 | -58.33 | -73.45 | -95.27 | - 114.67 |
| Profit of the financial year | -14.24 | -15.12 | -21.82 | -19.40 | - 113.07 |
| Shareholders equity total | 266.98 | 251.87 | 230.05 | 210.65 | 97.58 |
| Non-current owed to group member | 67.27 | 76.79 | |||
| Non-current liabilities total | 67.27 | 76.79 | |||
| Current loans from credit institutions | 0.27 | ||||
| Current trade creditors | 10.00 | 21.25 | 35.69 | ||
| Current owed to participating | 40.46 | 54.31 | 75.80 | 14.25 | 15.18 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | |||
| Current liabilities total | 50.46 | 64.31 | 85.80 | 35.77 | 50.87 |
| Balance sheet total (liabilities) | 317.44 | 316.18 | 315.85 | 313.68 | 225.25 |
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