Move Pictures ApS — Credit Rating and Financial Key Figures
CVR number: 42483931
Birkegade 25, 2200 København N
benjamin@movecph.com
tel: 28774490
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.92 | |||
| Employee benefit expenses | -3.01 | -8.24 | - 212.37 | - 135.53 |
| EBIT | -24.12 | 223.49 | - 171.18 | - 146.45 |
| Other financial expenses | -0.05 | -1.03 | 0.82 | |
| Pre-tax profit | -24.17 | 222.46 | - 171.00 | - 146.45 |
| Income taxes | -46.97 | -1.00 | ||
| Net earnings | -24.17 | 175.49 | - 172.00 | - 146.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | -6.46 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 59.75 | 126.72 | ||
| Current other receivables | 6.46 | 68.29 | 85.57 | |
| Current deferred tax assets | 12.00 | |||
| Short term receivables total | 6.46 | 140.04 | 212.29 | |
| Cash and bank deposits | 15.83 | 251.88 | 243.99 | 59.31 |
| Cash and cash equivalents | 15.83 | 251.88 | 243.99 | 59.31 |
| Balance sheet total (assets) | 15.83 | 251.88 | 384.03 | 271.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -57.95 | 126.08 | 8.88 | |
| Profit of the financial year | -24.17 | 175.49 | - 172.00 | - 146.45 |
| Shareholders equity total | 15.83 | 157.54 | -5.92 | -97.57 |
| Non-current deferred tax liabilities | 26.55 | |||
| Non-current liabilities total | 26.55 | |||
| Current owed to participating | 47.37 | 163.22 | 227.82 | |
| Short-term deferred tax liabilities | 46.97 | |||
| Other non-interest bearing current liabilities | 200.19 | 141.35 | ||
| Current liabilities total | 94.34 | 363.41 | 369.17 | |
| Balance sheet total (liabilities) | 15.83 | 251.88 | 384.03 | 271.60 |
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