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Moventur ApS

CVR number: 40788301

Strandvangsvej 2 A, 3060 Espergærde

Free credit report

Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
External services	-47.13
Gross profit	-47.13	- 180.28	- 192.92
EBIT	-47.13	- 180.28	- 192.92
Other financial expenses		-0.46	-7.02
Pre-tax profit	-47.13	- 180.74	- 199.94
Income taxes	10.38	39.78	43.98
Net earnings	-36.74	- 140.97	- 155.96

Assets (kDKK)

	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables			688.33
Advance payments		146.76
Inventories total		146.76	688.33
Prepayments and accrued income		360.87	3.81
Current other receivables		11.63	47.40
Current deferred tax assets	10.38	39.78	43.98
Short term receivables total	10.38	412.27	95.19
Cash and bank deposits	107.39	128.64	56.16
Cash and cash equivalents	107.39	128.64	56.16
Balance sheet total (assets)	117.77	687.68	839.67

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	40.00	53.33	53.33
Retained earnings	36.74	140.97	200.00
Profit of the financial year	-36.74	- 140.97	- 155.96
Shareholders equity total	40.00	53.33	97.38
Non-current liabilities total
Current trade creditors	11.38	390.87	35.00
Current owed to group member	66.40	228.82	707.29
Other non-interest bearing current liabilities		14.65	0.00
Current liabilities total	77.77	634.34	742.30
Balance sheet total (liabilities)	117.77	687.68	839.67

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