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 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -20.34 | 761.75 | 559.25 | 377.35 |
Employee benefit expenses | - 309.51 | - 446.31 | - 576.27 | - 569.33 |
EBIT | - 329.85 | 315.44 | -17.01 | - 191.98 |
Other financial expenses | -1.78 | -2.81 | -0.83 | -0.02 |
Pre-tax profit | - 329.22 | 312.63 | -17.84 | - 192.00 |
Income taxes | 70.41 | |||
Net earnings | - 258.81 | 312.63 | -17.84 | - 192.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 0.02 | 8.04 | ||
Short term receivables total | 0.02 | 8.04 | ||
Cash and bank deposits | 202.53 | 538.93 | 511.51 | 516.85 |
Cash and cash equivalents | 202.53 | 538.93 | 511.51 | 516.85 |
Balance sheet total (assets) | 202.53 | 538.95 | 511.51 | 524.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 248.31 | -10.51 | 302.12 | 277.88 |
Profit of the financial year | - 258.81 | 312.63 | -17.84 | - 192.00 |
Shareholders equity total | 29.50 | 342.12 | 324.28 | 125.89 |
Non-current liabilities total | ||||
Current owed to group member | 149.07 | 149.07 | 149.07 | 378.17 |
Other non-interest bearing current liabilities | 23.96 | 47.75 | 38.16 | 20.83 |
Current liabilities total | 173.03 | 196.83 | 187.23 | 399.00 |
Balance sheet total (liabilities) | 202.53 | 538.95 | 511.51 | 524.89 |
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