MOT Booking System ApS — Credit Rating and Financial Key Figures
CVR number: 43597108
Blåmunkevej 1, Faarup 7900 Nykøbing M
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 19.41 | -8.53 |
| Total depreciation | -14.47 | -27.32 |
| EBIT | 4.93 | -35.85 |
| Other financial expenses | -19.29 | -19.51 |
| Pre-tax profit | -14.36 | -55.36 |
| Income taxes | 3.00 | 17.38 |
| Net earnings | -11.36 | -37.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 288.10 | |
| Intangible rights | 57.89 | 94.82 |
| Intangible assets total | 57.89 | 382.93 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 103.12 | 65.98 |
| Inventories total | 103.12 | 65.98 |
| Current other receivables | 35.81 | |
| Current deferred tax assets | 46.00 | 63.38 |
| Short term receivables total | 46.00 | 99.19 |
| Balance sheet total (assets) | 207.02 | 548.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 224.72 | |
| Retained earnings | - 155.93 | -67.01 |
| Profit of the financial year | -11.36 | -37.98 |
| Shareholders equity total | - 127.29 | 159.73 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 195.88 | 222.31 |
| Current trade creditors | 37.83 | 3.49 |
| Current owed to group member | 80.89 | |
| Other non-interest bearing current liabilities | 19.71 | 162.56 |
| Current liabilities total | 334.31 | 388.37 |
| Balance sheet total (liabilities) | 207.02 | 548.10 |
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