Motherboard ApS — Credit Rating and Financial Key Figures
CVR number: 37924075
Vesterbrogade 71, 1620 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.29 | -15.75 | -33.53 | 49.05 | -42.31 |
| Total depreciation | -43.22 | ||||
| EBIT | -48.51 | -15.75 | -33.53 | 49.05 | -42.31 |
| Other financial income | 0.01 | 43.22 | 2.40 | ||
| Other financial expenses | -4.66 | -12.44 | -6.09 | -6.77 | -0.02 |
| Pre-tax profit | -53.16 | -28.19 | -39.62 | 85.49 | -39.94 |
| Net earnings | -53.16 | -28.19 | -39.62 | 85.49 | -39.94 |
Assets (kDKK)
2019 | 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 | 6.51 | 8.38 | 13.04 | ||
| Short term receivables total | 6.51 | 8.38 | 13.04 | ||
| Cash and bank deposits | 0.03 | 3.74 | 40.23 | 0.02 | 0.32 |
| Cash and cash equivalents | 0.03 | 3.74 | 40.23 | 0.02 | 0.32 |
| Balance sheet total (assets) | 6.54 | 3.74 | 48.62 | 52.36 | 0.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.90 | -96.06 | - 124.24 | - 163.86 | -78.38 |
| Profit of the financial year | -53.16 | -28.19 | -39.62 | 85.49 | -39.94 |
| Shareholders equity total | -96.06 | - 124.24 | - 123.86 | -38.38 | -78.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 90.10 | 94.62 | 59.35 | 72.56 | 66.62 |
| Current owed to group member | 98.32 | ||||
| Short-term deferred tax liabilities | 5.12 | 6.24 | 9.61 | 11.99 | |
| Other non-interest bearing current liabilities | 12.50 | 28.25 | 8.56 | 8.56 | 0.03 |
| Current liabilities total | 102.60 | 127.98 | 172.48 | 90.73 | 78.63 |
| Balance sheet total (liabilities) | 6.54 | 3.74 | 48.62 | 52.36 | 0.32 |
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