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Move Jylland ApS — Credit Rating and Financial Key Figures
CVR number: 40667261
Vennemindevej 39, 2100 København Ø
mail@move.dk
tel: 98254660
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.34 | 761.75 | 559.25 | 377.35 | 419.17 |
| Employee benefit expenses | - 309.51 | - 446.31 | - 576.27 | - 569.33 | - 533.69 |
| EBIT | - 329.85 | 315.44 | -17.01 | - 191.98 | - 114.52 |
| Other financial expenses | -1.78 | -2.81 | -0.83 | -0.02 | -13.95 |
| Pre-tax profit | - 329.22 | 312.63 | -17.84 | - 192.00 | - 128.47 |
| Income taxes | 70.41 | ||||
| Net earnings | - 258.81 | 312.63 | -17.84 | - 192.00 | - 128.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 8.04 | 4.81 | ||
| Short term receivables total | 0.02 | 8.04 | 4.81 | ||
| Cash and bank deposits | 202.53 | 538.93 | 511.51 | 516.85 | 441.26 |
| Cash and cash equivalents | 202.53 | 538.93 | 511.51 | 516.85 | 441.26 |
| Balance sheet total (assets) | 202.53 | 538.95 | 511.51 | 524.89 | 446.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 248.31 | -10.51 | 302.12 | 277.88 | 85.89 |
| Profit of the financial year | - 258.81 | 312.63 | -17.84 | - 192.00 | - 128.47 |
| Shareholders equity total | 29.50 | 342.12 | 324.28 | 125.89 | -2.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 149.07 | 149.07 | 149.07 | 378.17 | 428.42 |
| Other non-interest bearing current liabilities | 23.96 | 47.75 | 38.16 | 20.83 | 20.23 |
| Current liabilities total | 173.03 | 196.83 | 187.23 | 399.00 | 448.66 |
| Balance sheet total (liabilities) | 202.53 | 538.95 | 511.51 | 524.89 | 446.08 |
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