MOTUS VITA ApS — Credit Rating and Financial Key Figures
CVR number: 33957459
Hornbækvej 340, 3080 Tikøb
brian@motus-vita.com
tel: 23809052
https://www.charlottehaven.com/da/fitness-healthclub/fysioterapi
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 853.02 | 757.62 | 859.31 | 951.36 | 858.89 |
| Employee benefit expenses | - 562.11 | - 594.63 | - 663.85 | - 626.12 | - 628.51 |
| Total depreciation | -38.00 | -38.00 | -35.49 | -35.98 | -35.98 |
| EBIT | 252.91 | 124.98 | 159.97 | 289.26 | 194.40 |
| Other financial income | 4.77 | 0.04 | |||
| Other financial expenses | -0.55 | -7.40 | -2.54 | -0.57 | -3.71 |
| Pre-tax profit | 257.13 | 117.59 | 157.47 | 288.69 | 190.69 |
| Income taxes | -57.31 | -30.92 | -33.75 | -63.00 | -44.47 |
| Net earnings | 199.82 | 86.67 | 123.72 | 225.69 | 146.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 117.17 | 79.17 | 163.41 | 127.43 | 91.45 |
| Tangible assets total | 117.17 | 79.17 | 163.41 | 127.43 | 91.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.35 | 41.85 | 53.83 | 101.71 | 38.02 |
| Current other receivables | 18.72 | 32.66 | 18.70 | 27.97 | 18.58 |
| Short term receivables total | 58.07 | 74.52 | 72.54 | 129.68 | 56.60 |
| Other current investments | 4.17 | 1.41 | |||
| Cash and bank deposits | 449.40 | 365.12 | 277.82 | 462.36 | 627.94 |
| Cash and cash equivalents | 453.58 | 366.52 | 277.82 | 462.36 | 627.94 |
| Balance sheet total (assets) | 628.81 | 520.21 | 513.77 | 719.47 | 775.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.20 | 117.80 | ||
| Retained earnings | 22.16 | 107.78 | 76.64 | 200.36 | 426.05 |
| Profit of the financial year | 199.82 | 86.67 | 123.72 | 225.69 | 146.22 |
| Shareholders equity total | 459.98 | 433.64 | 443.16 | 551.05 | 697.27 |
| Provisions | 0.16 | 1.80 | 3.08 | 3.38 | 1.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.55 | 3.24 | 18.71 | 16.50 | 22.11 |
| Short-term deferred tax liabilities | 26.47 | 5.28 | 14.47 | 55.86 | 19.22 |
| Other non-interest bearing current liabilities | 136.65 | 76.24 | 34.34 | 92.68 | 35.76 |
| Current liabilities total | 168.68 | 84.77 | 67.53 | 165.04 | 77.09 |
| Balance sheet total (liabilities) | 628.81 | 520.21 | 513.77 | 719.47 | 775.99 |
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