Motus Fit ApS — Credit Rating and Financial Key Figures
CVR number: 44401371
Helgolandsgade 17 B, 6700 Esbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 112.36 | 4 453.42 |
| Employee benefit expenses | -4 942.91 | -4 394.94 |
| Total depreciation | - 350.00 | - 292.08 |
| EBIT | - 180.54 | - 403.60 |
| Other financial income | 0.03 | |
| Other financial expenses | - 190.58 | - 345.91 |
| Pre-tax profit | - 371.09 | - 749.51 |
| Income taxes | 80.68 | -80.68 |
| Net earnings | - 290.41 | - 830.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 1 007.18 | 580.42 |
| Goodwill | 2 142.82 | 1 234.87 |
| Intangible assets total | 3 150.00 | 1 815.30 |
| Tangible assets total | ||
| Participating interests | 640.00 | |
| Investments total | 640.00 | |
| Long term receivables total | ||
| Finished products/goods | 26.03 | 8.71 |
| Inventories total | 26.03 | 8.71 |
| Current trade debtors | 347.59 | 131.66 |
| Current owed by particip. interest comp. | 804.18 | |
| Prepayments and accrued income | 23.09 | 26.39 |
| Current other receivables | 171.28 | 6.49 |
| Current deferred tax assets | 80.68 | |
| Short term receivables total | 622.64 | 968.71 |
| Cash and bank deposits | 87.37 | 56.77 |
| Cash and cash equivalents | 87.37 | 56.77 |
| Balance sheet total (assets) | 3 886.04 | 3 489.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 950.00 | 950.00 |
| Other reserves | 387.23 | |
| Retained earnings | - 677.64 | |
| Profit of the financial year | - 290.41 | - 830.19 |
| Shareholders equity total | 709.59 | - 120.60 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 17.18 | |
| Current trade creditors | 269.58 | 36.31 |
| Current owed to group member | 2 668.75 | 3 063.47 |
| Other non-interest bearing current liabilities | 238.12 | 493.13 |
| Current liabilities total | 3 176.45 | 3 610.09 |
| Balance sheet total (liabilities) | 3 886.04 | 3 489.49 |
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