Motja Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44108879
Hauchsvej 5, 1825 Frederiksberg C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.93 | -11.25 |
| EBIT | -16.93 | -11.25 |
| Other financial expenses | - 213.48 | - 421.84 |
| Net income from associates (fin.) | - 346.21 | -2 278.07 |
| Pre-tax profit | - 576.62 | -2 711.16 |
| Net earnings | - 576.62 | -2 711.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5 448.79 | 3 174.06 |
| Investments total | 5 448.79 | 3 174.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 241.70 | |
| Current owed by particip. interest comp. | 25.00 | |
| Current other receivables | 50.00 | 50.00 |
| Short term receivables total | 75.00 | 291.70 |
| Other current investments | 250.00 | 250.00 |
| Cash and bank deposits | 1 913.08 | 341.78 |
| Cash and cash equivalents | 2 163.08 | 591.78 |
| Balance sheet total (assets) | 7 686.86 | 4 057.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 576.62 | |
| Profit of the financial year | - 576.62 | -2 711.16 |
| Shareholders equity total | - 536.62 | -3 247.78 |
| Capital loans | 8 213.48 | 7 295.32 |
| Non-current liabilities total | 8 213.48 | 7 295.32 |
| Current trade creditors | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 7 686.86 | 4 057.54 |
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