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Motorious ApS — Credit Rating and Financial Key Figures
CVR number: 42995533
Flæsketorvet 34, 1711 København V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 045.74 | 1 591.45 | 1 378.79 | 1 644.48 |
| Employee benefit expenses | - 837.42 | -1 179.97 | -1 319.35 | -1 342.96 |
| EBIT | 208.33 | 411.48 | 59.45 | 301.51 |
| Other financial income | 1.41 | 0.00 | 0.26 | 0.15 |
| Other financial expenses | -0.98 | -43.97 | -35.71 | -58.15 |
| Pre-tax profit | 208.76 | 367.51 | 23.99 | 243.52 |
| Income taxes | -46.09 | -89.23 | -13.57 | -67.10 |
| Net earnings | 162.67 | 278.28 | 10.42 | 176.41 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 1 024.44 | 1 714.51 | 1 696.59 | |
| Finished products/goods | 716.80 | |||
| Inventories total | 716.80 | 1 024.44 | 1 714.51 | 1 696.59 |
| Prepayments and accrued income | 12.00 | |||
| Current other receivables | 184.50 | 188.09 | 256.86 | 243.93 |
| Current deferred tax assets | 8.43 | |||
| Short term receivables total | 184.50 | 188.09 | 277.28 | 243.93 |
| Cash and bank deposits | 69.09 | 22.22 | 14.83 | 21.15 |
| Cash and cash equivalents | 69.09 | 22.22 | 14.83 | 21.15 |
| Balance sheet total (assets) | 970.39 | 1 234.76 | 2 006.63 | 1 961.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |||
| Retained earnings | 162.67 | 440.95 | 301.37 | |
| Profit of the financial year | 162.67 | 278.28 | 10.42 | 176.41 |
| Shareholders equity total | 202.67 | 480.95 | 491.37 | 667.78 |
| Non-current deferred tax liabilities | 46.09 | |||
| Non-current liabilities total | 46.09 | |||
| Current loans from credit institutions | 471.40 | 134.88 | ||
| Current trade creditors | 166.88 | 160.98 | 93.91 | |
| Current owed to group member | 24.37 | |||
| Short-term deferred tax liabilities | 89.23 | 35.10 | ||
| Other non-interest bearing current liabilities | 530.38 | 664.58 | 882.88 | 1 029.99 |
| Current liabilities total | 721.63 | 753.81 | 1 515.26 | 1 293.88 |
| Balance sheet total (liabilities) | 970.39 | 1 234.76 | 2 006.63 | 1 961.66 |
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