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MOVING DOCUMENTARY ApS — Credit Rating and Financial Key Figures
CVR number: 35025669
Sortedam Dossering 95 B, 2100 København Ø
christian@movingdoc.dk
tel: 28499717
movingdoc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 900.83 | 155.65 | 276.23 | 255.73 | 358.08 |
| Employee benefit expenses | - 873.10 | -12.37 | -61.09 | -30.47 | -23.96 |
| Total depreciation | -8.50 | -8.88 | -8.33 | ||
| EBIT | 19.22 | 134.39 | 215.14 | 225.26 | 325.79 |
| Other financial income | 5.72 | 1.89 | 5.55 | 13.41 | 18.64 |
| Other financial expenses | -7.91 | -5.93 | -0.38 | -15.72 | -9.96 |
| Pre-tax profit | 17.02 | 130.34 | 220.30 | 222.95 | 334.47 |
| Income taxes | -3.97 | -30.79 | -49.04 | -49.66 | -76.00 |
| Net earnings | 13.05 | 99.55 | 171.26 | 173.29 | 258.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 91.67 | ||||
| Intangible assets total | 91.67 | ||||
| Machinery and equipment | 8.88 | ||||
| Tangible assets total | 8.88 | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 61.86 | 61.86 | 61.86 | 61.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.00 | 286.80 | 839.24 | 29.60 | 61.50 |
| Current amounts owed by group member comp. | 190.48 | 92.78 | 717.45 | 964.48 | |
| Prepayments and accrued income | 0.29 | ||||
| Current other receivables | 1 698.02 | 363.51 | 289.88 | 441.83 | 131.26 |
| Current deferred tax assets | 66.85 | 0.34 | 11.49 | 41.85 | |
| Short term receivables total | 1 834.87 | 841.13 | 1 233.69 | 1 188.88 | 1 199.08 |
| Cash and bank deposits | 643.97 | 1 089.92 | 665.92 | 1 135.39 | 816.23 |
| Cash and cash equivalents | 643.97 | 1 089.92 | 665.92 | 1 135.39 | 816.23 |
| Balance sheet total (assets) | 2 527.73 | 1 992.91 | 1 961.47 | 2 386.13 | 2 168.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 400.88 | 296.13 | 273.68 | 309.95 | 324.44 |
| Profit of the financial year | 13.05 | 99.55 | 171.26 | 173.29 | 258.47 |
| Shareholders equity total | 608.33 | 593.48 | 646.95 | 698.24 | 821.71 |
| Provisions | 1.31 | ||||
| Non-current liabilities total | |||||
| Advances received | 1 477.36 | 1 368.29 | 968.00 | 1 625.80 | 1 224.56 |
| Current trade creditors | 10.00 | 10.00 | 278.75 | 15.00 | |
| Current owed to participating | 6.15 | ||||
| Current owed to group member | 377.42 | ||||
| Short-term deferred tax liabilities | 32.05 | 6.14 | 48.53 | 33.66 | 100.53 |
| Other non-interest bearing current liabilities | 13.42 | 15.00 | 19.24 | 13.43 | 20.73 |
| Accruals and deferred income | 3.00 | ||||
| Current liabilities total | 1 919.40 | 1 399.43 | 1 314.52 | 1 687.89 | 1 345.82 |
| Balance sheet total (liabilities) | 2 527.73 | 1 992.91 | 1 961.47 | 2 386.13 | 2 168.84 |
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