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MOTION & TRIVSEL HB ApS — Credit Rating and Financial Key Figures
CVR number: 32307191
Brogårdsvej 15, 7500 Holstebro
motion7500@gmail.com
tel: 26169700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 202.00 | 271.00 | 424.00 | 824.00 | 900.87 |
| Employee benefit expenses | -19.00 | -32.00 | -45.00 | -59.00 | - 121.52 |
| Total depreciation | -70.00 | - 125.63 | |||
| EBIT | 183.00 | 239.00 | 379.00 | 695.00 | 653.73 |
| Other financial income | 1.00 | 1.00 | 0.18 | ||
| Other financial expenses | -31.00 | -1.00 | -10.00 | -1.86 | |
| Pre-tax profit | 152.00 | 238.00 | 380.00 | 686.00 | 652.06 |
| Income taxes | -39.00 | -52.00 | -84.00 | - 151.00 | - 143.44 |
| Net earnings | 113.00 | 186.00 | 296.00 | 535.00 | 508.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 514.00 | 519.93 | |||
| Tangible assets total | 514.00 | 519.93 | |||
| Investments total | 37.00 | 37.00 | 37.00 | 37.00 | 36.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 22.00 | |||
| Current amounts owed by group member comp. | 29.00 | 19.61 | |||
| Current other receivables | 26.00 | 3.00 | 3.00 | ||
| Current deferred tax assets | 29.00 | ||||
| Short term receivables total | 55.00 | 39.00 | 25.00 | 19.61 | |
| Cash and bank deposits | 138.00 | 373.00 | 495.00 | 574.00 | 508.53 |
| Cash and cash equivalents | 138.00 | 373.00 | 495.00 | 574.00 | 508.53 |
| Balance sheet total (assets) | 230.00 | 449.00 | 557.00 | 1 125.00 | 1 084.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | 510.00 | 375.00 | 441.00 | |
| Other reserves | - 210.00 | ||||
| Retained earnings | -79.00 | 34.00 | - 291.00 | - 370.00 | - 275.93 |
| Profit of the financial year | 113.00 | 186.00 | 296.00 | 535.00 | 508.62 |
| Shareholders equity total | 144.00 | 270.00 | 355.00 | 590.00 | 723.69 |
| Provisions | 68.00 | 58.80 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 23.00 | 24.00 | 24.00 | 30.00 |
| Current owed to group member | 22.00 | 246.00 | |||
| Short-term deferred tax liabilities | 52.00 | 84.00 | 83.00 | 152.55 | |
| Other non-interest bearing current liabilities | 63.00 | 104.00 | 72.00 | 114.00 | 119.63 |
| Current liabilities total | 86.00 | 179.00 | 202.00 | 467.00 | 302.18 |
| Balance sheet total (liabilities) | 230.00 | 449.00 | 557.00 | 1 125.00 | 1 084.66 |
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