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Motorkoncern ApS — Credit Rating and Financial Key Figures
CVR number: 43956795
Rådhusstræde 15, 1466 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 322.62 | - 688.47 |
| EBIT | 322.62 | - 688.47 |
| Other financial income | 13.18 | 12.48 |
| Other financial expenses | -3.63 | -7.09 |
| Pre-tax profit | 332.17 | - 683.08 |
| Income taxes | -75.28 | 15.68 |
| Net earnings | 256.89 | - 667.40 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 500.00 | 500.00 |
| Long term receivables total | 500.00 | 500.00 |
| Inventories total | ||
| Current trade debtors | 345.53 | 410.00 |
| Current amounts owed by group member comp. | 44.81 | 44.81 |
| Current other receivables | 37.43 | 78.05 |
| Current deferred tax assets | 15.68 | |
| Short term receivables total | 427.77 | 548.54 |
| Cash and bank deposits | 1 239.09 | 1 164.02 |
| Cash and cash equivalents | 1 239.09 | 1 164.02 |
| Balance sheet total (assets) | 2 166.86 | 2 212.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 180.00 | |
| Retained earnings | - 180.00 | 76.89 |
| Profit of the financial year | 256.89 | - 667.40 |
| Shareholders equity total | 296.89 | - 550.52 |
| Non-current liabilities total | ||
| Advances received | 122.71 | |
| Current trade creditors | 1 670.85 | 2 631.15 |
| Current owed to group member | 131.92 | |
| Short-term deferred tax liabilities | 76.41 | |
| Current liabilities total | 1 869.97 | 2 763.08 |
| Balance sheet total (liabilities) | 2 166.86 | 2 212.56 |
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