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Motus Nordic Belting A/S — Credit Rating and Financial Key Figures

CVR number: 17671278
Nokiavej 1, 8700 Horsens
tel: 75618091
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 418.5128 870.9718 295.2117 314.9720 370.71
Employee benefit expenses-13 418.38-14 696.52-13 229.49-14 552.48-12 011.76
Total depreciation- 482.90- 554.98- 520.65- 707.76- 826.95
EBIT8 517.2313 619.464 545.062 054.727 532.00
Other financial income10.945.4219.290.3291.07
Other financial expenses- 146.26- 217.77- 430.39- 684.98- 767.11
Net income from associates (fin.)1 421.81- 459.94927.49- 425.6619.68
Pre-tax profit9 803.7212 947.175 061.45944.416 875.64
Income taxes-1 863.02-2 990.23- 914.28- 312.43-1 516.02
Net earnings7 940.709 956.944 147.17631.985 359.61

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill5 303.334 933.33
Intangible assets total5 303.334 933.33
Machinery and equipment1 203.251 720.001 292.78972.32850.48
Tangible assets total1 203.251 720.001 292.78972.32850.48
Holdings in group member companies10 642.8310 570.319 144.669 164.33
Investments total648.9011 308.6611 261.929 829.439 867.93
Long term receivables total
Raw materials and consumables7 521.238 651.428 109.117 583.068 040.29
Finished products/goods2 884.09
Advance payments16 493.7318.73261.83
Inventories total26 899.058 651.428 109.117 601.808 302.12
Current trade debtors6 466.899 075.026 585.588 559.116 498.10
Current amounts owed by group member comp.505.41887.662 510.5212 876.01
Prepayments and accrued income1 475.98524.72575.19662.10456.61
Current other receivables342.7015.11
Current deferred tax assets1 806.710.0314.83
Short term receivables total10 092.2810 105.178 063.2511 731.7319 845.84
Cash and bank deposits9 758.151 854.00121.5258.72323.03
Cash and cash equivalents9 758.151 854.00121.5258.72323.03
Balance sheet total (assets)48 601.6333 639.2628 848.5835 497.3344 122.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased12 500.0011 000.002 000.00
Other reserves-12 500.00-8 000.00
Retained earnings10 149.095 589.794 546.726 693.897 325.88
Profit of the financial year7 940.709 956.944 147.17631.985 359.61
Shareholders equity total20 089.7917 546.7213 693.8911 325.8814 685.49
Provisions380.0286.44259.73
Non-current loans from credit institutions3 585.951 640.31
Non-current liabilities total3 585.951 640.31
Current loans from credit institutions1 986.002 966.117 709.623 437.14
Advances received24 079.47871.18284.60159.80
Current trade creditors2 804.354 187.683 207.423 122.921 645.22
Current owed to group member260.543 970.749 843.1919 745.59
Short-term deferred tax liabilities3 374.08932.87211.161 342.73
Other non-interest bearing current liabilities1 248.002 698.281 566.062 913.522 847.03
Current liabilities total28 131.8212 506.5813 514.3724 085.0229 177.52
Balance sheet total (liabilities)48 601.6333 639.2628 848.5835 497.3344 122.74
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