Mo2tion Technology Innovation ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 1.864.833 | 650.603 | 386.050 | 9.676.171 | 840.231 | 4.155.409 | 2.225.678 | 385.578 |
| Omsætningsaktiver i alt | 2.015.713 | 1.908.822 | 868.583 | 10.451.638 | 1.318.832 | 7.005.363 | 3.740.107 | 1.070.448 |
| Anlægsaktiver i alt | 6.523.535 | 9.698.820 | 12.275.263 | 15.451.565 | 19.386.267 | 20.117.833 | 18.808.828 | 16.660.115 |
| Aktiver i alt | 8.539.248 | 11.607.642 | 13.143.846 | 25.903.203 | 20.705.099 | 27.123.196 | 22.548.935 | 17.730.563 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 2.345.428 | 2.148.331 | 3.515.978 | 2.448.080 | 3.711.414 | 3.410.421 | 3.090.499 | 3.192.825 |
| Langfristede gældsforpligtelser | — | — | 5.343.225 | 5.236.199 | 8.739.506 | 12.033.528 | 13.040.586 | 16.859.046 |
| Gældsforpligtelser i alt | 2.345.428 | 2.148.331 | 8.859.203 | 7.684.279 | 12.450.920 | 15.443.949 | 16.131.085 | 20.051.871 |
| Selskabskapital | 79.259 | 95.211 | 95.211 | 138.949 | 149.524 | 149.524 | 166.287 | 342.552 |
| Overført resultat | 1.761.919 | 1.195.186 | -4.178.225 | 7.349.127 | -5.732.079 | -4.006.882 | -8.326.245 | -14.981.749 |
| Årets resultat | -2.580.853 | -3.115.306 | -5.174.668 | -10.870.119 | -16.309.745 | -10.622.172 | -10.877.076 | -9.489.147 |
| Egenkapital i alt | 6.193.820 | 9.459.311 | 4.284.643 | 18.218.924 | 8.254.179 | 11.679.247 | 6.417.850 | -2.321.308 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -1.097.930 | -525.151 | -1.221.902 | -5.912.161 | -10.508.523 | -1.248.736 | -755.792 | 780.924 |
| Resultat af primær drift | -2.886.556 | -3.545.429 | -5.427.129 | -11.844.516 | -16.949.838 | -13.667.633 | -9.914.509 | -9.133.752 |
| EBITDA | -2.835.620 | -1.742.782 | -3.464.975 | -9.160.804 | -13.273.659 | -8.992.724 | -5.056.555 | -3.518.617 |
| Resultat før skat | -2.889.656 | -3.556.766 | -5.836.362 | -11.946.503 | -17.308.236 | -14.319.120 | -10.877.076 | -9.489.147 |
| Årets resultat | -2.580.853 | -3.115.306 | -5.174.668 | -10.870.119 | -16.309.745 | -10.622.172 | -10.877.076 | -9.489.147 |
| Personaleomkostninger | 1.737.690 | 1.217.631 | 2.243.073 | 3.248.643 | 2.765.136 | 7.743.988 | 4.300.763 | 4.299.541 |
| Af- og nedskrivninger | 50.936 | 1.802.647 | 1.962.154 | 2.683.712 | 3.676.179 | 4.674.909 | 4.857.954 | 5.615.135 |
| Andre nøgletal | ||||||||
| Ansatte | — | — | 12 | 13 | 14 | 12 | 7 | 7 |
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Om virksomheden
Årsrapport 2025The Company's main activity is to run a business that develops and sells motion analysis services and other related services. In April 2025, the company acquired all shares in Mrs. Sporty Franchise AG (owner of Mrs Sporty). Mrs Sporty) is a fitness franchise business having proven the concept of digitally driven group fitness classes. With the merger, the company’s digital platform and team is integrated into Mrs Sporty to transform the remaining gyms and scale efficiently and faster with by opening new, separately branded, “digital” clubs. Sine the acquisition the company there has been a significant improvement in income and royalty payments.
Development in activities and financesMaterial uncertainty related to going concernWe refer to note 1 in the financial statements which indicates that the company’s continued operations depend on adherence to the operating budget and availability of financing from Group enterprises. The operating budget show expected income in the range of DKK 5-6 million (including royalty payments from Group enterprises of DKK 3-4 million) and additional financing from Group enterprises in the range of DKK 2-3 million. Management expects that the company will be able to operate within the planned budgetary framework and management also expect that financing from Group enterprises will be available. However, since actual results may vary including results and liquidity at Group level, there is a material uncertainty related to the company’s ability to continue as a going concern if significant deviations from the budget occur. Capital lossAs of the balance sheet date, the company’s equity is lost, and thus the share capital is no longer covered. In accordance with section 119 of the Danish Companies Act, the management is required to assess whether the capital can be restored and whether there is a basis for continued operations. Management expects that the equity position can be restored through future earnings.
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