Moveboks ApS — Credit Rating and Financial Key Figures
CVR number: 41417749
Hf. Kalvebod 20, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.55 | -89.13 | -70.48 | - 224.78 | -94.74 |
| Total depreciation | -6.23 | -12.47 | -12.47 | ||
| EBIT | -68.79 | - 101.59 | -82.95 | - 224.78 | -94.74 |
| Other financial expenses | -0.09 | -0.05 | -0.05 | -0.06 | -0.17 |
| Pre-tax profit | -68.87 | - 101.64 | -82.99 | - 224.84 | -94.91 |
| Income taxes | -3.20 | ||||
| Net earnings | -68.87 | - 101.64 | -82.99 | - 224.84 | -98.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.09 | 43.62 | 31.16 | 31.16 | 31.16 |
| Tangible assets total | 56.09 | 43.62 | 31.16 | 31.16 | 31.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.13 | 2.32 | 30.25 | ||
| Current other receivables | 3.28 | 25.11 | |||
| Short term receivables total | 3.28 | 1.13 | 2.32 | 55.36 | |
| Cash and bank deposits | 38.71 | 23.14 | |||
| Cash and cash equivalents | 38.71 | 23.14 | |||
| Balance sheet total (assets) | 59.37 | 44.75 | 33.48 | 125.23 | 54.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -68.87 | - 170.52 | - 253.51 | - 478.35 | |
| Profit of the financial year | -68.87 | - 101.64 | -82.99 | - 224.84 | -98.11 |
| Shareholders equity total | -28.87 | - 130.52 | - 213.51 | - 438.35 | - 536.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 39.42 | 0.24 | ||
| Current trade creditors | 6.80 | 6.25 | 6.68 | 6.25 | 6.25 |
| Current owed to participating | 81.20 | 128.93 | 232.73 | 555.83 | 583.76 |
| Other non-interest bearing current liabilities | 0.66 | 7.34 | 1.50 | 0.74 | |
| Current liabilities total | 88.25 | 175.27 | 246.99 | 563.58 | 590.75 |
| Balance sheet total (liabilities) | 59.37 | 44.75 | 33.48 | 125.23 | 54.30 |
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