MOVE A JET ApS — Credit Rating and Financial Key Figures

CVR number: 32093175
Birkeengen 19, 4040 Jyllinge
info@moveajet.dk
tel: 29294208
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Company information

Official name
MOVE A JET ApS
Personnel
1 person
Established
2009
Company form
Private limited company
Industry

About MOVE A JET ApS

MOVE A JET ApS (CVR number: 32093175) is a company from ROSKILDE. The company reported a net sales of 1.9 mDKK in 2024, demonstrating a decline of -15.2 % compared to the previous year. The operating profit percentage was at 18.7 % (EBIT: 0.4 mDKK), while net earnings were 299 kDKK. The profitability of the company measured by Return on Assets (ROA) was 21.5 %, which can be considered excellent and Return on Equity (ROE) was 19.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 80.1 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. MOVE A JET ApS's liquidity measured by quick ratio was 4.9 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales2 100.862 238.771 899.19
Gross profit1 152.722 134.67841.691 396.98804.20
EBIT77.071 526.07451.65960.75354.36
Net earnings94.901 441.61406.88752.95299.01
Shareholders equity total692.402 134.011 140.891 893.841 192.85
Balance sheet total (assets)1 827.032 987.491 877.722 111.361 488.85
Net debt95.74-2 050.87- 901.29-1 172.54- 716.77
Profitability
EBIT-%21.5 %42.9 %18.7 %
ROA4.3 %63.4 %18.6 %48.3 %21.5 %
ROE14.7 %102.0 %24.8 %49.6 %19.4 %
ROI5.6 %67.8 %19.7 %51.6 %24.8 %
Economic value added (EVA)0.601 401.71312.16698.92177.85
Solvency
Equity ratio37.9 %71.4 %60.8 %89.7 %80.1 %
Gearing149.9 %30.1 %59.4 %
Relative net indebtedness %-40.1 %-43.5 %-23.2 %
Liquidity
Quick ratio1.13.52.59.84.9
Current ratio1.13.52.510.05.0
Cash and cash equivalents942.462 692.721 579.281 172.54716.77
Capital use efficiency
Trade debtors turnover (days)10.311.518.1
Net working capital %53.6 %79.6 %58.3 %
Credit risk
Credit ratingBBBBBBBBBBBBA

Variable visualization

ROA:21.5%
Rating: 76/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:80.1%
Rating: 59/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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