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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