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M.O. Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42023515
Vester Lindetvej 6 A, Vester Lindet 6510 Gram
mo@motrans.dk
tel: 31616167
www.motrans.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.94 | 389.79 | 406.25 | 565.15 | 172.93 |
| Employee benefit expenses | - 282.52 | - 342.49 | - 357.11 | - 329.67 | - 361.69 |
| Other operating expenses | -0.76 | ||||
| Total depreciation | -3.67 | -7.62 | -18.75 | -22.08 | |
| EBIT | 83.42 | 43.62 | 40.76 | 216.73 | - 210.84 |
| Other financial income | 0.01 | 0.75 | 9.50 | 12.23 | |
| Other financial expenses | -16.21 | -14.26 | -35.20 | -54.71 | -46.84 |
| Pre-tax profit | 67.21 | 29.37 | 6.30 | 171.52 | - 245.44 |
| Income taxes | -16.01 | -25.25 | 7.74 | -27.70 | 61.21 |
| Net earnings | 51.20 | 4.12 | 14.04 | 143.82 | - 184.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.32 | 181.71 | 162.96 | 237.90 | |
| Tangible assets total | 45.32 | 181.71 | 162.96 | 237.90 | |
| Investments total | 184.48 | 170.08 | 231.62 | 178.82 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 178.77 | 531.16 | 654.53 | 1 239.22 | 733.79 |
| Current amounts owed by group member comp. | 12.09 | 19.21 | 27.20 | 36.67 | |
| Prepayments and accrued income | 221.39 | 31.00 | |||
| Current other receivables | 10.60 | 16.03 | 61.93 | 317.25 | |
| Short term receivables total | 400.15 | 553.84 | 720.77 | 1 328.35 | 1 087.72 |
| Balance sheet total (assets) | 400.15 | 783.65 | 1 072.55 | 1 722.92 | 1 504.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 51.21 | 55.33 | 69.37 | 213.19 | |
| Profit of the financial year | 51.20 | 4.12 | 14.04 | 143.82 | - 184.24 |
| Shareholders equity total | 91.20 | 95.33 | 109.37 | 253.19 | 68.95 |
| Provisions | 16.01 | 41.25 | 33.51 | 61.21 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.24 | 136.08 | 150.13 | 282.69 | 300.02 |
| Current trade creditors | 17.84 | 320.46 | 673.94 | 994.43 | 1 070.70 |
| Current owed to participating | 47.43 | 47.70 | 53.33 | 72.52 | 0.18 |
| Current owed to group member | 119.98 | ||||
| Other non-interest bearing current liabilities | 177.43 | 22.84 | 52.28 | 58.88 | 64.58 |
| Current liabilities total | 292.94 | 647.07 | 929.67 | 1 408.52 | 1 435.48 |
| Balance sheet total (liabilities) | 400.15 | 783.65 | 1 072.55 | 1 722.92 | 1 504.44 |
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