MOVIN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39103133
Skovvej 50, 2920 Charlottenlund
mettemodvig@outlook.com
tel: 31170406
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 280.00 | 553.00 | 1 071.00 | 268.00 | -42.65 |
| Employee benefit expenses | - 866.00 | - 451.00 | - 885.00 | -51.00 | |
| EBIT | 414.00 | 102.00 | 186.00 | 319.00 | -42.65 |
| Other financial income | 185.00 | 4.00 | 6.00 | 1.00 | 1.81 |
| Other financial expenses | -13.00 | -15.00 | -10.00 | -7.00 | -8.42 |
| Net income from associates (fin.) | - 154.00 | 7.00 | -29.00 | - 294.00 | |
| Pre-tax profit | 432.00 | 98.00 | 153.00 | 19.00 | -49.27 |
| Income taxes | - 131.00 | -21.00 | -41.00 | -70.00 | |
| Net earnings | 301.00 | 77.00 | 112.00 | -51.00 | -49.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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. | 161.00 | 205.00 | 221.00 | ||
| Current other receivables | 60.00 | 8.00 | 11.14 | ||
| Current deferred tax assets | 40.00 | 23.00 | 16.00 | ||
| Short term receivables total | 161.00 | 305.00 | 442.00 | 8.00 | 27.14 |
| Cash and bank deposits | 794.00 | 516.00 | 472.00 | 755.00 | 458.62 |
| Cash and cash equivalents | 794.00 | 516.00 | 472.00 | 755.00 | 458.62 |
| Balance sheet total (assets) | 1 051.00 | 924.00 | 987.00 | 763.00 | 485.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.00 | 57.00 | 59.00 | 200.00 | 150.00 |
| Retained earnings | 340.00 | 584.00 | 602.00 | 514.00 | 313.06 |
| Profit of the financial year | 301.00 | 77.00 | 112.00 | -51.00 | -49.27 |
| Shareholders equity total | 737.00 | 758.00 | 813.00 | 703.00 | 453.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 16.00 | 16.00 | 16.00 | 21.25 |
| Short-term deferred tax liabilities | 70.00 | 34.00 | |||
| Other non-interest bearing current liabilities | 232.00 | 150.00 | 158.00 | 10.00 | 10.72 |
| Current liabilities total | 314.00 | 166.00 | 174.00 | 60.00 | 31.97 |
| Balance sheet total (liabilities) | 1 051.00 | 924.00 | 987.00 | 763.00 | 485.77 |
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