A/S MOTORTRAMP — Credit Rating and Financial Key Figures
CVR number: 31747279
Stensbyvej 52, 4773 Stensved
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 1 987.00 | 442.00 |
| External services | -6 130.00 | -5 369.00 |
| Gross profit | -4 143.00 | -4 927.00 |
| Employee benefit expenses | -2 062.00 | -6 956.00 |
| EBIT | -6 205.00 | -11 883.00 |
| Other financial income | 28 919.00 | 6 792.00 |
| Other financial expenses | - 466.00 | - 215.00 |
| Income from other inv. held as non-curr. assets | - 172 958.00 | 143 558.00 |
| Net income from associates (fin.) | 1 574 527.00 | 907 091.00 |
| Pre-tax profit | 1 423 817.00 | 1 045 343.00 |
| Income taxes | 727.00 | -12 843.00 |
| Net earnings | 1 424 544.00 | 1 032 500.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 189 600.00 | 196 765.00 |
| Participating interests | 3 222 149.00 | 2 835 437.00 |
| Investments total | 3 411 749.00 | 3 032 202.00 |
| Non-current other receivables | 10 675.00 | 11 475.00 |
| Long term receivables total | 10 675.00 | 11 475.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 574.00 | 484.00 |
| Current other receivables | 514.00 | 6 098.00 |
| Current deferred tax assets | 194 203.00 | 144 418.00 |
| Short term receivables total | 195 291.00 | 151 000.00 |
| Other current investments | 1 302 771.00 | 2 301 316.00 |
| Cash and bank deposits | 117 367.00 | 43 867.00 |
| Cash and cash equivalents | 1 420 138.00 | 2 345 183.00 |
| Balance sheet total (assets) | 5 037 853.00 | 5 539 860.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 8 889.00 | 8 889.00 |
| Shares repurchased | 215 000.00 | 250 000.00 |
| Other reserves | 1 253 612.00 | 944 681.00 |
| Retained earnings | 2 133 693.00 | 3 293 029.00 |
| Profit of the financial year | 1 424 544.00 | 1 032 500.00 |
| Shareholders equity total | 5 035 738.00 | 5 529 099.00 |
| Non-current liabilities total | ||
| Current trade creditors | 715.00 | 2 011.00 |
| Current owed to group member | 41.00 | 6 243.00 |
| Other non-interest bearing current liabilities | 1 359.00 | 2 507.00 |
| Current liabilities total | 2 115.00 | 10 761.00 |
| Balance sheet total (liabilities) | 5 037 853.00 | 5 539 860.00 |
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