Mover Systems ApS — Credit Rating and Financial Key Figures
CVR number: 37375675
Artillerivej 86, 2300 København S
support@mover.dk
tel: 72170700
www.mover.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 25 196.00 | 31 004.00 | 38 772.44 | 45 154.59 |
| Employee benefit expenses | -35 084.97 | -42 982.97 | ||
| Total depreciation | -3 692.45 | -4 801.45 | ||
| EBIT | - 139.00 | - 726.00 | -4.98 | -2 629.83 |
| Other financial income | 17.08 | 10.50 | ||
| Other financial expenses | - 114.19 | - 530.37 | ||
| Pre-tax profit | 234.00 | - 717.00 | - 102.08 | -3 149.69 |
| Income taxes | -20.25 | 681.50 | ||
| Net earnings | 234.00 | - 717.00 | - 122.33 | -2 468.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 28 956.12 | 36 607.54 | ||
| Intangible assets total | 28 956.12 | 36 607.54 | ||
| Buildings | 7.91 | |||
| Tangible assets total | 7.91 | |||
| Investments total | 50 450.00 | 46 933.00 | ||
| Non-current other receivables | 811.45 | 1 044.36 | ||
| Long term receivables total | 811.45 | 1 044.36 | ||
| Inventories total | ||||
| Current trade debtors | 13 205.16 | 18 151.17 | ||
| Prepayments and accrued income | 97.93 | 601.38 | ||
| Current other receivables | 242.13 | 236.20 | ||
| Short term receivables total | 13 545.22 | 18 988.75 | ||
| Cash and bank deposits | 5 110.26 | 521.36 | ||
| Cash and cash equivalents | 5 110.26 | 521.36 | ||
| Balance sheet total (assets) | 50 450.00 | 46 933.00 | 48 430.96 | 57 162.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 36 352.00 | 35 628.00 | 391.38 | 391.38 |
| Other reserves | 22 585.78 | 28 553.88 | ||
| Retained earnings | - 234.00 | 717.00 | 12 646.04 | 6 554.39 |
| Profit of the financial year | 234.00 | - 717.00 | - 122.33 | -2 468.20 |
| Shareholders equity total | 36 352.00 | 35 628.00 | 35 500.86 | 33 031.44 |
| Provisions | 2 554.18 | 1 783.18 | ||
| Non-current other liabilities | 1 368.35 | 1 410.77 | ||
| Non-current liabilities total | 1 368.35 | 1 410.77 | ||
| Current loans from credit institutions | 6 378.80 | |||
| Current trade creditors | 5 383.77 | 10 911.39 | ||
| Short-term deferred tax liabilities | 89.50 | |||
| Other non-interest bearing current liabilities | 3 623.81 | 3 556.91 | ||
| Current liabilities total | 9 007.57 | 20 936.60 | ||
| Balance sheet total (liabilities) | 36 352.00 | 35 628.00 | 48 430.96 | 57 162.00 |
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