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Moventur ApS — Credit Rating and Financial Key Figures
CVR number: 40788301
Strandvangsvej 2 A, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 180.28 | - 192.92 | - 212.55 | - 198.18 | - 240.51 |
| Total depreciation | -1.59 | -6.36 | -6.36 | ||
| EBIT | - 180.28 | - 192.92 | - 214.14 | - 204.54 | - 246.86 |
| Other financial expenses | -0.46 | -7.02 | -32.23 | -30.49 | |
| Pre-tax profit | - 180.74 | - 199.94 | - 214.14 | - 236.77 | - 277.35 |
| Income taxes | 39.78 | 43.98 | 47.11 | 51.90 | 60.73 |
| Net earnings | - 140.97 | - 155.96 | - 167.03 | - 184.87 | - 216.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.19 | 23.83 | 17.48 | ||
| Tangible assets total | 30.19 | 23.83 | 17.48 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 688.33 | ||||
| Finished products/goods | 648.10 | 630.01 | 577.85 | ||
| Advance payments | 146.76 | ||||
| Inventories total | 146.76 | 688.33 | 648.10 | 630.01 | 577.85 |
| Prepayments and accrued income | 360.87 | 3.81 | 3.81 | ||
| Current other receivables | 11.63 | 47.40 | 8.57 | 25.64 | 26.09 |
| Current deferred tax assets | 39.78 | 43.98 | 91.09 | 142.99 | 147.26 |
| Short term receivables total | 412.27 | 95.19 | 103.46 | 168.62 | 173.35 |
| Cash and bank deposits | 128.64 | 56.16 | 145.16 | 105.05 | 48.92 |
| Cash and cash equivalents | 128.64 | 56.16 | 145.16 | 105.05 | 48.92 |
| Balance sheet total (assets) | 687.68 | 839.67 | 926.91 | 927.51 | 817.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 53.33 | 53.33 | 53.33 | 53.33 | 53.33 |
| Retained earnings | 140.97 | 200.00 | 244.04 | 277.02 | 222.14 |
| Profit of the financial year | - 140.97 | - 155.96 | - 167.03 | - 184.87 | - 216.63 |
| Shareholders equity total | 53.33 | 97.38 | 130.35 | 145.47 | 58.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 390.87 | 35.00 | 35.00 | 41.77 | 44.46 |
| Current owed to participating | 0.74 | 0.74 | |||
| Current owed to group member | 228.82 | 707.30 | 757.30 | 739.53 | 713.54 |
| Other non-interest bearing current liabilities | 14.65 | 0.00 | 4.27 | ||
| Current liabilities total | 634.34 | 742.30 | 796.56 | 782.04 | 758.75 |
| Balance sheet total (liabilities) | 687.68 | 839.67 | 926.91 | 927.51 | 817.60 |
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