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A/S MOTORTRAMP — Credit Rating and Financial Key Figures
CVR number: 31747279
Stensbyvej 52, 4773 Stensved
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 233.00 | 333.00 |
| External services | -9 846.00 | -18 861.00 |
| Gross profit | -9 613.00 | -18 528.00 |
| Employee benefit expenses | -5 869.00 | -7 620.00 |
| EBIT | 522 787.00 | 359 614.00 |
| Other financial income | 9 270.00 | 3 723.00 |
| Other financial expenses | -11 094.00 | - 449.00 |
| Income from other inv. held as non-curr. assets | 193 259.00 | 113 144.00 |
| Net income from associates (fin.) | 345 010.00 | 272 618.00 |
| Pre-tax profit | 520 963.00 | 362 888.00 |
| Income taxes | -12 306.00 | -10 444.00 |
| Net earnings | 508 657.00 | 352 444.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 258 435.00 | 267 931.00 |
| Participating interests | 3 261 104.00 | 2 975 165.00 |
| Investments total | 3 519 539.00 | 3 243 096.00 |
| Non-current other receivables | 2 516.00 | |
| Long term receivables total | 2 516.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 566.00 | 1 102.00 |
| Current other receivables | 1 971.00 | 1 872.00 |
| Current deferred tax assets | 27 401.00 | 17 876.00 |
| Short term receivables total | 29 938.00 | 20 850.00 |
| Other current investments | 2 304 268.00 | 2 443 400.00 |
| Cash and bank deposits | 270 892.00 | 57 183.00 |
| Cash and cash equivalents | 2 575 160.00 | 2 500 583.00 |
| Balance sheet total (assets) | 6 127 153.00 | 5 764 529.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 5 529 099.00 | 8 889.00 | 8 889.00 |
| Shares repurchased | 250 000.00 | 250 000.00 | |
| Other reserves | 1 257 492.00 | 881 908.00 | |
| Retained earnings | 4 092 459.00 | 4 260 323.00 | |
| Profit of the financial year | 508 657.00 | 352 444.00 | |
| Shareholders equity total | 5 529 099.00 | 6 117 497.00 | 5 753 564.00 |
| Non-current liabilities total | |||
| Current trade creditors | 3 124.00 | 1 022.00 | |
| Current owed to group member | 6 372.00 | 9 586.00 | |
| Other non-interest bearing current liabilities | 160.00 | 357.00 | |
| Current liabilities total | 9 656.00 | 10 965.00 | |
| Balance sheet total (liabilities) | 5 529 099.00 | 6 127 153.00 | 5 764 529.00 |
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