MoveEnergy A/S — Credit Rating and Financial Key Figures
CVR number: 32156746
Hammerensgade 1, 1267 København K
bb@moveenergy.eu
tel: 12345678
n.a.
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.80 | 0.80 | 2.90 | ||
| External services | -5.60 | -4.83 | -12.31 | -14.62 | -9.36 |
| Gross profit | -0.80 | -4.83 | -12.31 | -13.82 | -6.46 |
| Total depreciation | -21.50 | -21.50 | -21.50 | -21.50 | |
| EBIT | -22.30 | -26.33 | -33.81 | -35.32 | -6.46 |
| Reduction non-current investment assets | -21.50 | ||||
| Pre-tax profit | -22.30 | -26.33 | -33.81 | -35.32 | -27.96 |
| Income taxes | 0.17 | 1.06 | 2.71 | 3.04 | 1.42 |
| Net earnings | -22.12 | -25.27 | -31.10 | -32.28 | -26.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 279.00 | 257.50 | 236.00 | 214.50 | 193.00 |
| Tangible assets total | 279.00 | 257.50 | 236.00 | 214.50 | 193.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.79 | ||||
| Current deferred tax assets | 124.27 | 125.32 | 122.62 | 128.37 | |
| Short term receivables total | 124.27 | 125.32 | 122.62 | 128.37 | 129.79 |
| Balance sheet total (assets) | 403.27 | 382.83 | 358.62 | 342.86 | 322.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 591.51 | - 613.63 | - 638.90 | - 670.00 | - 702.27 |
| Profit of the financial year | -22.12 | -25.27 | -31.10 | -32.28 | -26.54 |
| Shareholders equity total | - 113.63 | - 138.90 | - 170.00 | - 202.28 | - 228.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 516.90 | 521.73 | 528.62 | 545.14 | 551.60 |
| Current liabilities total | 516.90 | 521.73 | 528.62 | 545.14 | 551.60 |
| Balance sheet total (liabilities) | 403.27 | 382.83 | 358.62 | 342.86 | 322.79 |
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