Motherboard ApS — Credit Rating and Financial Key Figures
CVR number: 37924075
Vesterbrogade 71, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.75 | -33.53 | 49.05 | -42.31 | -61.75 |
| EBIT | -15.75 | -33.53 | 49.05 | -42.31 | -61.75 |
| Other financial income | 43.22 | 2.40 | |||
| Other financial expenses | -12.44 | -6.09 | -6.77 | -0.02 | -11.17 |
| Pre-tax profit | -28.19 | -39.62 | 85.49 | -39.94 | -72.92 |
| Net earnings | -28.19 | -39.62 | 85.49 | -39.94 | -72.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by group member comp. | 39.29 | |||
| Long term receivables total | 39.29 | |||
| Inventories total | ||||
| Current other receivables | 8.38 | 13.04 | ||
| Short term receivables total | 8.38 | 13.04 | ||
| Cash and bank deposits | 3.74 | 40.23 | 0.02 | 0.32 |
| Cash and cash equivalents | 3.74 | 40.23 | 0.02 | 0.32 |
| Balance sheet total (assets) | 3.74 | 48.62 | 52.36 | 0.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -96.06 | - 124.24 | - 163.86 | -78.38 | - 118.31 |
| Profit of the financial year | -28.19 | -39.62 | 85.49 | -39.94 | -72.92 |
| Shareholders equity total | - 124.24 | - 123.86 | -38.38 | -78.31 | - 151.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.61 | ||||
| Current owed to participating | 94.62 | 59.35 | 72.56 | 66.62 | 123.83 |
| Current owed to group member | 98.32 | ||||
| Short-term deferred tax liabilities | 5.12 | 6.24 | 9.61 | 11.99 | 15.55 |
| Other non-interest bearing current liabilities | 28.25 | 8.56 | 8.56 | 0.03 | 11.24 |
| Current liabilities total | 127.98 | 172.48 | 90.73 | 78.63 | 151.23 |
| Balance sheet total (liabilities) | 3.74 | 48.62 | 52.36 | 0.32 |
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