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Motor Services ApS — Credit Rating and Financial Key Figures
CVR number: 42900184
Nørre Voldgade 16, 1358 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 049.33 | 1 100.77 | 1 611.96 | 14.61 |
| Employee benefit expenses | -3 950.21 | -1 029.94 | -1 551.90 | -0.47 |
| EBIT | 99.11 | 70.83 | 60.06 | 14.14 |
| Other financial income | 35.97 | 2.31 | 1.72 | |
| Other financial expenses | -0.03 | - 100.97 | -59.17 | -15.50 |
| Pre-tax profit | 99.08 | 5.83 | 3.20 | 0.37 |
| Income taxes | -22.61 | -1.28 | -1.28 | -0.08 |
| Net earnings | 76.47 | 4.55 | 1.92 | 0.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.00 | |||
| Current amounts owed by group member comp. | 70.13 | |||
| Current other receivables | 11 173.48 | 967.40 | 1 291.79 | |
| Short term receivables total | 11 173.48 | 970.40 | 1 291.79 | 70.13 |
| Cash and bank deposits | 579.86 | 607.59 | 15.22 | 28.39 |
| Cash and cash equivalents | 579.86 | 607.59 | 15.22 | 28.39 |
| Balance sheet total (assets) | 11 753.34 | 1 577.99 | 1 307.01 | 98.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | |||
| Retained earnings | -70.00 | 6.47 | 11.02 | 12.94 |
| Profit of the financial year | 76.47 | 4.55 | 1.92 | 0.29 |
| Shareholders equity total | 116.47 | 51.02 | 52.94 | 53.23 |
| Provisions | -0.08 | |||
| Non-current deferred tax liabilities | 0.08 | |||
| Non-current liabilities total | 0.08 | |||
| Advances received | 6 065.43 | 6 065.43 | ||
| Current trade creditors | 371.85 | 24.72 | ||
| Current owed to group member | 3 995.67 | 1 416.48 | 1 207.77 | |
| Short-term deferred tax liabilities | 22.61 | 1.28 | 1.28 | 0.08 |
| Other non-interest bearing current liabilities | 1 181.32 | -5 956.21 | 20.30 | 45.21 |
| Current liabilities total | 11 636.87 | 1 526.97 | 1 254.07 | 45.29 |
| Balance sheet total (liabilities) | 11 753.34 | 1 577.99 | 1 307.01 | 98.52 |
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