E-Move ApS — Credit Rating and Financial Key Figures

CVR number: 42335576
Roholmsvej 15 C, 2620 Albertslund
info@e-move.dk
tel: 71909899
www.e-move.dk

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales106.51238.6576.1227.26
Other operating income77.33
Costs of manufacturing- 116.68- 161.44-5.89
External services-71.14
Rents-13.59-83.59-90.07-11.42
Gross profit8.90-1.21- 120.28-7.79
Costs of management-12.89-39.59-22.22-17.75
Other operating expenses-6.89-5.00
EBIT2.01-6.21- 120.28-7.79
Other financial expenses-0.08-0.27
Pre-tax profit1.93-6.48- 120.28-7.79
Net earnings1.93-6.48- 120.28-7.79

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods621.64325.00177.00
Inventories total621.64325.00177.00
Current other receivables13.1117.8611.36
Short term receivables total13.1117.8611.36
Cash and bank deposits0.6613.1510.110.02
Cash and cash equivalents0.6613.1510.110.02
Balance sheet total (assets)622.30351.25204.9711.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings1.93-4.55- 124.84
Profit of the financial year1.93-6.48- 120.28-7.79
Shareholders equity total41.9235.45-84.84-92.63
Non-current liabilities total
Current owed to participating566.09315.81289.81104.01
Other non-interest bearing current liabilities14.29
Current liabilities total580.38315.81289.81104.01
Balance sheet total (liabilities)622.30351.25204.9711.38
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