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MICHAEL MOTZFELDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36057939
Mariane Thomsens Gade 4 B, 8000 Aarhus C
mm@inno3.dk
tel: 30640008
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.01 | -7.59 | |||
| Gross profit | -3.75 | -4.38 | -5.00 | -7.01 | -7.59 |
| EBIT | -3.75 | -4.38 | -5.00 | -7.01 | -7.59 |
| Other financial expenses | -0.46 | -3.11 | -9.59 | ||
| Net income from associates (fin.) | 311.50 | -63.84 | 301.42 | 284.53 | - 366.70 |
| Pre-tax profit | 307.29 | -71.32 | 296.42 | 277.52 | - 383.88 |
| Income taxes | -0.80 | 2.06 | 1.49 | -3.00 | |
| Net earnings | 306.49 | -71.32 | 298.49 | 279.01 | - 386.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 680.40 | 616.56 | 917.98 | 1 102.52 | 613.82 |
| Investments total | 680.40 | 616.56 | 917.98 | 1 102.52 | 613.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.21 | 35.08 | 18.08 | 2.33 | 70.50 |
| Current deferred tax assets | 107.75 | 82.54 | 69.10 | 159.40 | 102.30 |
| Short term receivables total | 168.96 | 117.61 | 87.18 | 161.73 | 172.80 |
| Balance sheet total (assets) | 849.36 | 734.18 | 1 005.16 | 1 264.25 | 786.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 100.00 | 122.00 | |||
| Other reserves | 630.40 | 566.56 | 767.98 | 930.52 | 563.82 |
| Retained earnings | - 272.27 | 98.05 | - 274.69 | - 260.74 | 384.96 |
| Profit of the financial year | 306.49 | -71.32 | 298.49 | 279.01 | - 386.88 |
| Shareholders equity total | 715.62 | 644.29 | 942.78 | 1 121.78 | 612.91 |
| Non-current deferred tax liabilities | 81.71 | 88.82 | |||
| Non-current liabilities total | 81.71 | 88.82 | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 4.38 | 4.38 | 4.38 | 5.38 | 97.01 |
| Short-term deferred tax liabilities | 24.39 | 79.71 | 54.04 | 44.04 | 72.81 |
| Other non-interest bearing current liabilities | 19.52 | 2.05 | 0.22 | 0.48 | 0.14 |
| Current liabilities total | 52.03 | 89.89 | 62.39 | 53.65 | 173.72 |
| Balance sheet total (liabilities) | 849.36 | 734.18 | 1 005.16 | 1 264.25 | 786.62 |
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