MOVIN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39103133
Skovvej 50, 2920 Charlottenlund
mettemodvig@outlook.com
tel: 31170406
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 374.00 | 1 280.00 | 553.00 | 1 071.00 | 267.50 |
| Employee benefit expenses | - 890.00 | - 866.00 | - 451.00 | - 885.00 | -51.28 |
| EBIT | 484.00 | 414.00 | 102.00 | 186.00 | 318.77 |
| Other financial income | 9.00 | 185.00 | 4.00 | 6.00 | 0.86 |
| Other financial expenses | - 179.00 | -13.00 | -15.00 | -10.00 | -7.14 |
| Net income from associates (fin.) | - 154.00 | 7.00 | -29.00 | - 293.63 | |
| Pre-tax profit | 314.00 | 432.00 | 98.00 | 153.00 | 18.86 |
| Income taxes | -70.00 | - 131.00 | -21.00 | -41.00 | -70.16 |
| Net earnings | 244.00 | 301.00 | 77.00 | 112.00 | -51.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 96.00 | 103.00 | 73.00 | ||
| Investments total | 96.00 | 103.00 | 73.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 198.00 | ||||
| Current owed by particip. interest comp. | 408.00 | 161.00 | 205.00 | 221.00 | |
| Current other receivables | 60.00 | 8.49 | |||
| Current deferred tax assets | 40.00 | 23.00 | |||
| Short term receivables total | 408.00 | 161.00 | 305.00 | 442.00 | 8.49 |
| Cash and bank deposits | 396.00 | 794.00 | 516.00 | 472.00 | 755.03 |
| Cash and cash equivalents | 396.00 | 794.00 | 516.00 | 472.00 | 755.03 |
| Balance sheet total (assets) | 804.00 | 1 051.00 | 924.00 | 987.00 | 763.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 55.00 | 56.00 | 57.00 | 59.00 | 200.00 |
| Other reserves | 50.00 | ||||
| Retained earnings | 142.00 | 340.00 | 584.00 | 602.00 | 514.36 |
| Profit of the financial year | 244.00 | 301.00 | 77.00 | 112.00 | -51.30 |
| Shareholders equity total | 491.00 | 737.00 | 758.00 | 813.00 | 703.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 12.00 | 16.00 | 16.00 | 16.05 |
| Short-term deferred tax liabilities | 49.00 | 70.00 | 34.16 | ||
| Other non-interest bearing current liabilities | 242.00 | 232.00 | 150.00 | 158.00 | 10.25 |
| Current liabilities total | 313.00 | 314.00 | 166.00 | 174.00 | 60.46 |
| Balance sheet total (liabilities) | 804.00 | 1 051.00 | 924.00 | 987.00 | 763.53 |
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