Movital P/S — Credit Rating and Financial Key Figures
CVR number: 43299271
Ebdrupvej 25, Kolind 8560 Kolind
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 714.12 | 1 779.09 |
| Employee benefit expenses | - 688.12 | -1 891.66 |
| EBIT | 26.00 | - 112.57 |
| Other financial expenses | -6.00 | -11.71 |
| Pre-tax profit | 20.00 | - 124.28 |
| Net earnings | 20.00 | - 124.28 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 250.23 | 328.50 |
| Prepayments and accrued income | 19.00 | |
| Current other receivables | 242.71 | 319.08 |
| Short term receivables total | 492.94 | 666.57 |
| Cash and bank deposits | 79.59 | 51.92 |
| Cash and cash equivalents | 79.59 | 51.92 |
| Balance sheet total (assets) | 572.53 | 718.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 20.00 | |
| Retained earnings | -20.00 | |
| Profit of the financial year | 20.00 | - 124.28 |
| Shareholders equity total | 420.00 | 275.72 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 29.81 |
| Current owed to participating | 10.00 | |
| Other non-interest bearing current liabilities | 146.53 | 402.96 |
| Current liabilities total | 152.53 | 442.77 |
| Balance sheet total (liabilities) | 572.53 | 718.49 |
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