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Motus Nordic Group A/S — Credit Rating and Financial Key Figures
CVR number: 43297325
Nokiavej 1, 8700 Horsens
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 126 294.00 | 173 491.00 |
| Employee benefit expenses | -87 875.00 | - 119 894.00 |
| Other operating expenses | -2.00 | |
| Total depreciation | -10 131.00 | -16 245.00 |
| EBIT | 28 286.00 | 37 352.00 |
| Other financial income | 683.00 | 118.00 |
| Other financial expenses | -6 912.00 | -7 686.00 |
| Net income from associates (fin.) | - 444.00 | |
| Pre-tax profit | 22 057.00 | 29 340.00 |
| Income taxes | -6 723.00 | -9 834.00 |
| Net earnings | 15 334.00 | 19 506.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 1 092.00 | 1 600.00 |
| Intangible rights | 125.00 | |
| Goodwill | 107 866.00 | 178 307.00 |
| Intangible assets total | 108 958.00 | 180 032.00 |
| Land and waters | 16 463.00 | 25 067.00 |
| Buildings | 2 799.00 | 2 146.00 |
| Machinery and equipment | 1 328.00 | 3 746.00 |
| Advance payments and construction in progress | 2 007.00 | |
| Tangible assets total | 20 590.00 | 32 966.00 |
| Participating interests | 20.00 | 20.00 |
| Investments total | 1 109.00 | 1 204.00 |
| Non-current loans receivable | 90.00 | |
| Long term receivables total | 90.00 | |
| Semifinished products | 37.00 | 68.00 |
| Raw materials and consumables | 16 132.00 | 21 765.00 |
| Finished products/goods | 2 749.00 | 3 449.00 |
| Advance payments | 19.00 | 310.00 |
| Inventories total | 18 937.00 | 25 592.00 |
| Current trade debtors | 36 649.00 | 50 774.00 |
| Current owed by particip. interest comp. | 179.00 | |
| Prepayments and accrued income | 1 206.00 | 2 093.00 |
| Current other receivables | 21 386.00 | 25 489.00 |
| Short term receivables total | 59 241.00 | 78 535.00 |
| Other current investments | 2.00 | 2.00 |
| Cash and bank deposits | 106 191.00 | 16 256.00 |
| Cash and cash equivalents | 106 193.00 | 16 258.00 |
| Balance sheet total (assets) | 315 028.00 | 334 677.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 660.00 | 660.00 |
| Retained earnings | 91 065.00 | 67 578.00 |
| Profit of the financial year | 15 334.00 | 19 506.00 |
| Minority interest (BS) | 3 479.00 | |
| Shareholders equity total | 110 538.00 | 87 744.00 |
| Provisions | 2 863.00 | 5 366.00 |
| Non-current loans from credit institutions | 67 362.00 | 48 502.00 |
| Non-current leasing loans | 1 474.00 | 2 477.00 |
| Non-current owed to group member | 48 334.00 | 48 857.00 |
| Non-current deferred tax liabilities | 336.00 | 18 190.00 |
| Non-current liabilities total | 117 506.00 | 118 026.00 |
| Current loans from credit institutions | 28 834.00 | 53 760.00 |
| Advances received | 23 584.00 | 23 792.00 |
| Current trade creditors | 10 556.00 | 15 800.00 |
| Short-term deferred tax liabilities | 7 277.00 | 8 377.00 |
| Other non-interest bearing current liabilities | 13 870.00 | 21 812.00 |
| Current liabilities total | 84 121.00 | 123 541.00 |
| Balance sheet total (liabilities) | 315 028.00 | 334 677.00 |
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