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PLAN4MOVE ApS — Credit Rating and Financial Key Figures
CVR number: 35676821
Falkoner Alle 53, 2000 Frederiksberg
tel: 70605040
www.moveforce.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 289.93 | 8 438.49 | 5 037.81 | 4 838.20 | 5 923.87 |
| Employee benefit expenses | -3 338.27 | -4 519.70 | -4 927.92 | -4 753.28 | -5 732.99 |
| Total depreciation | -20.91 | -86.69 | -5.63 | -48.82 | -70.92 |
| EBIT | -1 069.24 | 3 832.10 | 104.26 | 36.10 | 119.96 |
| Other financial income | 3.07 | 1.76 | 7.25 | 15.57 | 67.13 |
| Other financial expenses | -45.95 | -35.21 | -15.56 | -13.38 | -17.97 |
| Pre-tax profit | -1 112.11 | 3 798.65 | 95.95 | 38.28 | 169.12 |
| Income taxes | 235.66 | - 842.37 | -23.29 | -11.75 | -57.30 |
| Net earnings | - 876.46 | 2 956.28 | 72.66 | 26.54 | 111.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.69 | 94.04 | 225.13 | 196.48 | |
| Tangible assets total | 86.69 | 94.04 | 225.13 | 196.48 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 797.64 | 1 475.98 | 1 867.43 | 1 325.12 | 2 744.26 |
| Prepayments and accrued income | 0.66 | 0.68 | 6.15 | 1.02 | 2.40 |
| Current other receivables | 79.33 | 79.33 | 807.25 | 1 336.62 | 1 005.12 |
| Current deferred tax assets | 384.57 | 140.03 | 29.74 | 667.28 | 105.15 |
| Short term receivables total | 1 262.19 | 1 696.00 | 2 710.57 | 3 330.03 | 3 856.93 |
| Cash and bank deposits | 747.32 | 4 811.70 | 2 904.30 | 1 063.13 | 702.85 |
| Cash and cash equivalents | 747.32 | 4 811.70 | 2 904.30 | 1 063.13 | 702.85 |
| Balance sheet total (assets) | 2 096.20 | 6 507.71 | 5 708.92 | 4 618.29 | 4 756.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 230.00 | 235.60 | 287.06 | 317.65 | |
| Retained earnings | 1 742.74 | 636.28 | 3 356.96 | 3 142.56 | 2 894.51 |
| Profit of the financial year | - 876.46 | 2 956.28 | 72.66 | 26.54 | 111.82 |
| Shareholders equity total | 916.28 | 3 872.56 | 3 715.22 | 3 506.16 | 3 373.98 |
| Provisions | 6.97 | 22.45 | |||
| Non-current deferred tax liabilities | 533.83 | ||||
| Non-current liabilities total | 533.83 | ||||
| Current trade creditors | 189.89 | 154.29 | 879.43 | 454.96 | 334.06 |
| Other non-interest bearing current liabilities | 990.03 | 1 947.03 | 1 114.26 | 650.21 | 1 025.77 |
| Current liabilities total | 1 179.92 | 2 101.32 | 1 993.70 | 1 105.16 | 1 359.83 |
| Balance sheet total (liabilities) | 2 096.20 | 6 507.71 | 5 708.92 | 4 618.29 | 4 756.26 |
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