MOVEMAKER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35485260
Ved Rådhuset 5, 2610 Rødovre
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales20.16-6.03
Gross profit-6.2520.16-6.03
Other operating expenses-6.25-5.38-5.31
EBIT-6.2514.78-11.34
Other financial expenses-0.01-0.01-0.01
Pre-tax profit-6.2614.77-11.35
Income taxes1.381.22-5.89
Net earnings-4.8815.99-17.24

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies0.0036.95
Investments total0.0036.95
Long term receivables total
Inventories total
Current amounts owed by group member comp.5.5529.99
Current other receivables39.21
Current deferred tax assets4.2712.09
Short term receivables total4.2717.6469.20
Cash and bank deposits106.8375.2044.89
Cash and cash equivalents106.8375.2044.89
Balance sheet total (assets)111.10129.79114.09

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Other reserves20.16
Retained earnings24.63-0.4135.73
Profit of the financial year-4.8815.99-17.24
Shareholders equity total99.75115.7398.49
Non-current liabilities total
Current owed to participating2.343.87
Short-term deferred tax liabilities6.606.60
Other non-interest bearing current liabilities11.365.125.13
Current liabilities total11.3614.0615.59
Balance sheet total (liabilities)111.10129.79114.09
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