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Movewell ApS — Credit Rating and Financial Key Figures
CVR number: 38256629
Jellingvej 3, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 104.95 | 1 515.41 | 1 247.55 | 1 910.47 | 2 534.10 |
| Employee benefit expenses | - 554.62 | - 693.86 | - 826.43 | -1 270.78 | -1 435.55 |
| Total depreciation | -13.33 | -7.50 | |||
| EBIT | 537.00 | 821.55 | 421.12 | 639.69 | 1 091.05 |
| Other financial income | 17.40 | 26.41 | 56.94 | 78.92 | 90.34 |
| Other financial expenses | -2.14 | -6.29 | -0.01 | -8.72 | -0.01 |
| Pre-tax profit | 556.65 | 841.66 | 478.05 | 709.89 | 1 181.38 |
| Income taxes | - 127.26 | - 187.20 | - 109.12 | - 164.28 | - 269.49 |
| Net earnings | 429.39 | 654.47 | 368.94 | 545.61 | 911.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.50 | ||||
| Tangible assets total | 37.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 273.23 | 470.90 | 638.17 | 571.13 | 1 124.06 |
| Current amounts owed by group member comp. | 465.30 | 470.35 | 1 349.83 | 1 999.06 | 2 361.74 |
| Current other receivables | 0.67 | 5.72 | |||
| Short term receivables total | 739.21 | 941.24 | 1 993.72 | 2 570.19 | 3 485.79 |
| Cash and bank deposits | 512.56 | 937.08 | 626.00 | 863.27 | 1 025.68 |
| Cash and cash equivalents | 512.56 | 937.08 | 626.00 | 863.27 | 1 025.68 |
| Balance sheet total (assets) | 1 251.77 | 1 878.33 | 2 619.71 | 3 433.47 | 4 548.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 120.33 | 549.72 | 1 204.19 | 1 573.12 | 118.73 |
| Profit of the financial year | 429.39 | 654.47 | 368.94 | 545.61 | 911.88 |
| Shareholders equity total | 599.72 | 1 254.19 | 1 623.12 | 2 168.73 | 3 080.61 |
| Provisions | 0.82 | ||||
| Non-current deferred tax liabilities | 127.26 | 187.20 | 109.12 | 164.28 | 268.67 |
| Non-current liabilities total | 127.26 | 187.20 | 109.12 | 164.28 | 268.67 |
| Current trade creditors | 218.29 | 250.70 | 406.43 | 343.93 | 364.49 |
| Current owed to participating | 340.98 | ||||
| Current owed to group member | 140.17 | ||||
| Short-term deferred tax liabilities | 187.20 | 109.12 | 164.28 | ||
| Other non-interest bearing current liabilities | 166.33 | 186.24 | 293.85 | 306.43 | 670.11 |
| Current liabilities total | 524.79 | 436.94 | 887.48 | 1 100.46 | 1 198.87 |
| Balance sheet total (liabilities) | 1 251.77 | 1 878.33 | 2 619.71 | 3 433.47 | 4 548.98 |
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