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Motorkoncern Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43951467
Søhøj 5, 2690 Karlslunde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -9.17 | -15.63 |
| Gross profit | -9.17 | -15.63 |
| EBIT | -9.17 | -15.63 |
| Other financial expenses | -3.14 | -11.74 |
| Net income from associates (fin.) | 256.89 | -27.71 |
| Pre-tax profit | 244.58 | -55.08 |
| Income taxes | 2.34 | -29.21 |
| Net earnings | 246.92 | -84.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 336.89 | 129.17 |
| Investments total | 336.89 | 129.17 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 75.28 | 19.10 |
| Short term receivables total | 75.28 | 19.10 |
| Cash and bank deposits | 138.93 | |
| Cash and cash equivalents | 138.93 | |
| Balance sheet total (assets) | 412.17 | 287.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 76.89 | 89.17 |
| Retained earnings | - 198.89 | 35.74 |
| Profit of the financial year | 246.92 | -84.29 |
| Shareholders equity total | 286.92 | 80.63 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 15.00 |
| Current owed to participating | 89.06 | |
| Current owed to group member | 44.81 | 76.83 |
| Short-term deferred tax liabilities | 72.94 | 15.68 |
| Other non-interest bearing current liabilities | 10.00 | |
| Current liabilities total | 125.25 | 206.57 |
| Balance sheet total (liabilities) | 412.17 | 287.20 |
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