Move Copenhagen Group ApS — Credit Rating and Financial Key Figures
CVR number: 41908440
Birkegade 25, 2200 København N
info@movecph.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 848.69 | |||
| Employee benefit expenses | -4.94 | -8.66 | ||
| EBIT | 246.68 | 91.53 | 382.30 | - 848.69 |
| Other financial expenses | -2.05 | -5.24 | ||
| Pre-tax profit | 244.63 | 86.29 | 382.30 | - 848.69 |
| Income taxes | -54.38 | -19.38 | -68.94 | |
| Net earnings | 190.25 | 66.91 | 313.36 | - 848.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 57.40 | 2 517.26 | 298.78 | |
| Short term receivables total | 57.40 | 2 517.26 | 298.78 | |
| Cash and bank deposits | 349.30 | 442.07 | 301.87 | 228.45 |
| Cash and cash equivalents | 349.30 | 442.07 | 301.87 | 228.45 |
| Balance sheet total (assets) | 406.70 | 442.07 | 2 819.13 | 527.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.00 | |||
| Retained earnings | -34.86 | 846.01 | -1 159.38 | |
| Profit of the financial year | 190.25 | 66.91 | 313.36 | - 848.69 |
| Shareholders equity total | 230.25 | 72.05 | 1 199.37 | -1 968.07 |
| Non-current advances received | 1 220.40 | 1 592.08 | ||
| Non-current liabilities total | 1 220.40 | 1 592.08 | ||
| Current trade creditors | 8.44 | |||
| Current owed to participating | 399.35 | 36.81 | ||
| Short-term deferred tax liabilities | 54.38 | 19.38 | ||
| Other non-interest bearing current liabilities | 122.06 | 130.24 | 866.40 | |
| Current liabilities total | 176.44 | 158.06 | 399.35 | 903.21 |
| Balance sheet total (liabilities) | 406.70 | 230.11 | 2 819.13 | 527.23 |
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