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Motiv Aps — Credit Rating and Financial Key Figures
CVR number: 43529080
Dalsgaards Alle 5, 4180 Sorø
motivationsforedrag@gmail.com
tel: 53543100
Motivationsforedrag.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 242.34 | 370.43 | 436.20 |
| EBIT | 242.34 | 370.43 | 436.20 |
| Other financial income | 0.28 | 12.93 | 19.83 |
| Other financial expenses | -0.58 | -0.94 | |
| Pre-tax profit | 242.62 | 382.78 | 455.09 |
| Income taxes | -55.70 | -85.97 | - 103.88 |
| Net earnings | 186.91 | 296.81 | 351.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 5.00 | 5.00 | |
| Inventories total | 5.00 | 5.00 | |
| Current trade debtors | 22.04 | 13.39 | 3.13 |
| Current other receivables | 1.12 | ||
| Current deferred tax assets | 44.57 | 46.82 | |
| Short term receivables total | 66.61 | 60.22 | 4.24 |
| Other current investments | 284.74 | 504.40 | |
| Cash and bank deposits | 183.86 | 142.14 | 288.39 |
| Cash and cash equivalents | 183.86 | 426.88 | 792.78 |
| Balance sheet total (assets) | 250.47 | 492.10 | 802.03 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 85.00 | 100.00 | 67.50 |
| Retained earnings | -85.00 | 1.91 | 231.22 |
| Profit of the financial year | 186.91 | 296.81 | 351.20 |
| Shareholders equity total | 226.91 | 438.72 | 689.93 |
| Non-current deferred tax liabilities | 8.08 | 3.88 | |
| Non-current liabilities total | 8.08 | 3.88 | |
| Current trade creditors | 14.73 | ||
| Current owed to participating | 20.10 | 23.91 | 39.81 |
| Short-term deferred tax liabilities | 8.08 | ||
| Other non-interest bearing current liabilities | 3.47 | 21.39 | 20.60 |
| Accruals and deferred income | 25.00 | ||
| Current liabilities total | 23.56 | 45.30 | 108.22 |
| Balance sheet total (liabilities) | 250.47 | 492.10 | 802.03 |
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