MOOVA ApS — Credit Rating and Financial Key Figures
CVR number: 43132997
Egevej 6 B, Sørup 3480 Fredensborg
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 317.59 | -12.04 |
| Wages and salaries | - 274.05 | -27.41 |
| Social security expenses | -3.94 | -4.49 |
| EBIT | 39.60 | -43.93 |
| Other financial expenses | -0.39 | -6.45 |
| Pre-tax profit | 39.21 | -50.39 |
| Income taxes | -8.63 | 10.59 |
| Net earnings | 30.58 | -39.79 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 106.08 | |
| Inventories total | 106.08 | |
| Current trade debtors | 34.55 | 4.72 |
| Current other receivables | 13.64 | 5.42 |
| Current deferred tax assets | 10.59 | |
| Short term receivables total | 48.19 | 20.74 |
| Cash and bank deposits | 41.90 | 52.61 |
| Cash and cash equivalents | 41.90 | 52.61 |
| Balance sheet total (assets) | 90.09 | 179.43 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 30.58 | |
| Profit of the financial year | 30.58 | -39.79 |
| Shareholders equity total | 70.58 | 30.79 |
| Non-current liabilities total | ||
| Current trade creditors | 2.80 | 2.92 |
| Current owed to participating | 137.09 | |
| Short-term deferred tax liabilities | 8.63 | |
| Other non-interest bearing current liabilities | 8.08 | 8.62 |
| Current liabilities total | 19.50 | 148.64 |
| Balance sheet total (liabilities) | 90.09 | 179.43 |
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