Motor Match ApS — Credit Rating and Financial Key Figures
CVR number: 44141647
Industriparken 15, Lind 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 76.13 | 77.68 |
Employee benefit expenses | -2.17 | - 166.48 |
EBIT | 73.95 | -88.80 |
Other financial expenses | -0.05 | -1.37 |
Pre-tax profit | 73.91 | -90.17 |
Income taxes | -17.89 | 17.67 |
Net earnings | 56.02 | -72.50 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 6.00 | |
Long term receivables total | ||
Finished products/goods | 221.90 | 485.30 |
Inventories total | 221.90 | 485.30 |
Current trade debtors | 114.00 | 82.68 |
Prepayments and accrued income | 13.75 | |
Current other receivables | 23.16 | |
Current deferred tax assets | 19.05 | |
Short term receivables total | 127.75 | 124.89 |
Cash and bank deposits | 4.64 | 116.64 |
Cash and cash equivalents | 4.64 | 116.64 |
Balance sheet total (assets) | 354.29 | 732.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 56.02 | |
Profit of the financial year | 56.02 | -72.50 |
Shareholders equity total | 96.02 | 23.52 |
Non-current liabilities total | ||
Current trade creditors | 121.11 | 121.40 |
Current owed to participating | 72.55 | 322.84 |
Short-term deferred tax liabilities | 17.89 | |
Other non-interest bearing current liabilities | 46.72 | 265.06 |
Current liabilities total | 258.27 | 709.31 |
Balance sheet total (liabilities) | 354.29 | 732.84 |
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