MOOVA ApS — Credit Rating and Financial Key Figures
CVR number: 43132997
Egevej 6 B, Sørup 3480 Fredensborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 317.59 | -43.76 | - 194.99 |
| Wages and salaries | - 274.05 | ||
| Social security expenses | -3.94 | ||
| Employee benefit expenses | -2.13 | -23.26 | |
| EBIT | 39.60 | -45.89 | - 218.25 |
| Other financial income | 0.07 | 0.25 | |
| Other financial expenses | -0.39 | -4.57 | -5.08 |
| Pre-tax profit | 39.21 | -50.39 | - 223.08 |
| Income taxes | -8.63 | 10.59 | 49.01 |
| Net earnings | 30.58 | -39.79 | - 174.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 106.08 | 319.03 | |
| Inventories total | 106.08 | 319.03 | |
| Current trade debtors | 34.55 | 4.73 | 16.06 |
| Current other receivables | 13.64 | 5.42 | 20.38 |
| Current deferred tax assets | 10.59 | 59.60 | |
| Short term receivables total | 48.19 | 20.74 | 96.04 |
| Cash and bank deposits | 41.90 | 52.61 | 588.98 |
| Cash and cash equivalents | 41.90 | 52.61 | 588.98 |
| Balance sheet total (assets) | 90.09 | 179.43 | 1 004.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.58 | -9.21 | |
| Profit of the financial year | 30.58 | -39.79 | - 174.07 |
| Shareholders equity total | 70.58 | 30.79 | - 143.28 |
| Non-current loans from credit institutions | 500.00 | ||
| Non-current liabilities total | 500.00 | ||
| Current trade creditors | 2.80 | 2.92 | 41.38 |
| Current owed to participating | 137.09 | 592.74 | |
| Current owed to group member | 8.63 | ||
| Short-term deferred tax liabilities | 8.63 | 8.63 | |
| Other non-interest bearing current liabilities | 8.08 | 4.59 | |
| Current liabilities total | 19.50 | 148.64 | 647.33 |
| Balance sheet total (liabilities) | 90.09 | 179.43 | 1 004.05 |
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