Move Now ApS — Credit Rating and Financial Key Figures
CVR number: 39331667
Bonkesvej 26, 2650 Hvidovre
movenowivs@gmail.com
tel: 91800460
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 595.80 | 2 418.18 | ||
| Costs of manufacturing | -2.31 | |||
| External services | - 623.90 | - 836.05 | ||
| Gross profit | 971.90 | 2 545.68 | 1 579.82 | |
| Wages and salaries | - 268.06 | - 911.21 | -1 793.47 | -1 728.81 |
| Social security expenses | -7.70 | -14.95 | -25.51 | -8.05 |
| Total depreciation | - 107.94 | |||
| EBIT | 140.69 | 45.75 | 618.75 | - 157.05 |
| Other financial expenses | -2.99 | -3.14 | -6.46 | |
| Pre-tax profit | 138.43 | 42.76 | 615.61 | - 163.51 |
| Income taxes | -30.45 | -9.41 | - 136.82 | |
| Net earnings | 107.97 | 33.35 | 478.80 | - 163.51 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 196.64 | 323.82 | 250.00 | |
| Tangible assets total | 196.64 | 323.82 | 250.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 73.46 | 134.27 | 782.77 | 801.21 |
| Short term receivables total | 73.46 | 134.27 | 782.77 | 801.21 |
| Cash and bank deposits | 179.68 | 75.18 | 402.46 | 275.15 |
| Cash and cash equivalents | 179.68 | 75.18 | 402.46 | 275.15 |
| Balance sheet total (assets) | 253.13 | 406.09 | 1 509.06 | 1 326.35 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 |
| Other reserves | 107.97 | 141.33 | 580.12 | |
| Profit of the financial year | 107.97 | 33.35 | 478.80 | - 163.51 |
| Shareholders equity total | 107.97 | 141.33 | 620.12 | 456.62 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.26 | 8.80 | 13.38 | |
| Short-term deferred tax liabilities | 30.45 | 9.41 | 136.82 | |
| Other non-interest bearing current liabilities | 113.44 | 246.56 | 738.74 | 869.74 |
| Current liabilities total | 145.16 | 264.76 | 888.93 | 869.74 |
| Balance sheet total (liabilities) | 253.13 | 406.09 | 1 509.06 | 1 326.35 |
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