MoveYourMind ApS — Credit Rating and Financial Key Figures
CVR number: 37344761
Lærkevej 33, 4250 Fuglebjerg
AP@MoveYourMind.eu
tel: 40623481
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 962.24 | 326.09 | -35.11 | -10.35 |
| Employee benefit expenses | - 643.53 | - 311.04 | ||
| Total depreciation | -0.09 | -5.50 | -5.50 | -5.42 |
| EBIT | 318.61 | 9.55 | -40.60 | -15.77 |
| Other financial expenses | -0.76 | -0.33 | -0.10 | |
| Pre-tax profit | 318.61 | 8.79 | -40.93 | -15.87 |
| Income taxes | -70.32 | -2.28 | 9.01 | -5.83 |
| Net earnings | 248.29 | 6.51 | -31.93 | -21.70 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 16.41 | 10.91 | 5.42 | |
| Tangible assets total | 16.41 | 10.91 | 5.42 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 315.28 | |||
| Current other receivables | 3.48 | 7.09 | 1.33 | |
| Current deferred tax assets | 6.60 | |||
| Short term receivables total | 315.28 | 3.48 | 13.70 | 1.33 |
| Cash and bank deposits | 196.92 | 57.25 | 13.12 | 8.45 |
| Cash and cash equivalents | 196.92 | 57.25 | 13.12 | 8.45 |
| Balance sheet total (assets) | 528.61 | 71.65 | 32.23 | 9.78 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 248.00 | |||
| Retained earnings | - 247.50 | 0.79 | 7.30 | -24.63 |
| Profit of the financial year | 248.29 | 6.51 | -31.93 | -21.70 |
| Shareholders equity total | 298.79 | 57.30 | 25.37 | 3.67 |
| Provisions | 0.89 | 2.40 | ||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 90.49 | 0.77 | 0.77 | |
| Other non-interest bearing current liabilities | 138.45 | 11.18 | 6.09 | 6.11 |
| Current liabilities total | 228.93 | 11.95 | 6.86 | 6.11 |
| Balance sheet total (liabilities) | 528.61 | 71.65 | 32.23 | 9.78 |
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