MOVE F APS — Credit Rating and Financial Key Figures
CVR number: 35854975
Herstedvang 14, 2620 Albertslund
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6.07 | -4.10 | ||
| EBIT | 6.07 | -4.10 | ||
| Other financial income | 0.06 | 0.11 | ||
| Other financial expenses | -0.46 | -0.02 | ||
| Net income from associates (fin.) | 68.47 | |||
| Pre-tax profit | 68.01 | -0.02 | 6.13 | -3.99 |
| Income taxes | -17.26 | |||
| Net earnings | 50.75 | -0.02 | 6.13 | -3.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Tangible assets total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Participating interests | 500.00 | 500.00 | 500.00 | ||
| Investments total | 500.00 | 508.00 | 508.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 375.00 | 375.00 | |||
| Current other receivables | 7.51 | 41.22 | |||
| Short term receivables total | 375.00 | 375.00 | 7.51 | 41.22 | |
| Cash and bank deposits | 44.60 | 44.60 | 52.44 | 45.80 | 53.71 |
| Cash and cash equivalents | 44.60 | 44.60 | 52.44 | 45.80 | 53.71 |
| Balance sheet total (assets) | 3 419.60 | 3 419.60 | 3 552.44 | 3 561.30 | 3 602.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 42.11 | 92.86 | 92.86 | 92.85 | 98.97 |
| Profit of the financial year | 50.75 | -0.02 | 6.13 | -3.99 | |
| Shareholders equity total | 92.86 | 132.86 | 132.85 | 138.97 | 134.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | |||
| Current owed to participating | 3 000.00 | 2 960.00 | 2 896.44 | 2 923.96 | 2 959.11 |
| Current owed to group member | 503.15 | 478.15 | 487.15 | ||
| Short-term deferred tax liabilities | 14.31 | 14.31 | |||
| Other non-interest bearing current liabilities | 292.43 | 292.43 | 20.00 | 20.21 | 21.68 |
| Current liabilities total | 3 326.74 | 3 286.74 | 3 419.59 | 3 422.33 | 3 467.94 |
| Balance sheet total (liabilities) | 3 419.60 | 3 419.60 | 3 552.44 | 3 561.30 | 3 602.92 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.