Motiv Aps — Credit Rating and Financial Key Figures
CVR number: 43529080
Sperlingvænget 10, Skrillinge 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 242.34 | 370.43 |
| EBIT | 242.34 | 370.43 |
| Other financial income | 0.28 | 12.93 |
| Other financial expenses | -0.58 | |
| Pre-tax profit | 242.62 | 382.78 |
| Income taxes | -55.70 | -85.97 |
| Net earnings | 186.91 | 296.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 5.00 | |
| Inventories total | 5.00 | |
| Current trade debtors | 22.04 | 13.39 |
| Current deferred tax assets | 44.57 | 46.82 |
| Short term receivables total | 66.61 | 60.22 |
| Other current investments | 284.74 | |
| Cash and bank deposits | 183.86 | 142.14 |
| Cash and cash equivalents | 183.86 | 426.88 |
| Balance sheet total (assets) | 250.47 | 492.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 85.00 | 100.00 |
| Retained earnings | -85.00 | 1.91 |
| Profit of the financial year | 186.91 | 296.81 |
| Shareholders equity total | 226.91 | 438.72 |
| Non-current liabilities total | ||
| Current owed to participating | 20.10 | 23.91 |
| Short-term deferred tax liabilities | 8.08 | |
| Other non-interest bearing current liabilities | 3.47 | 21.39 |
| Current liabilities total | 23.56 | 53.38 |
| Balance sheet total (liabilities) | 250.47 | 492.10 |
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