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MOVIAN ApS — Credit Rating and Financial Key Figures
CVR number: 26987776
Nørre Alle 23, 7400 Herning
mogens@aerthoej.se
tel: 40265566
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 265.25 | 3 352.03 | 1 511.34 | 3 179.63 | 3 463.34 |
| EBIT | 3 265.25 | 3 352.03 | 1 511.34 | 3 179.63 | 3 463.34 |
| Other financial income | 1.15 | 56.60 | 34.70 | 4.11 | |
| Other financial expenses | -45.76 | -87.08 | - 631.39 | - 795.07 | - 521.20 |
| Exchange rate differences | 600.00 | 900.00 | 14 000.00 | ||
| Pre-tax profit | 3 819.49 | 4 166.09 | 14 936.55 | 2 419.26 | 2 946.25 |
| Income taxes | - 840.29 | - 915.14 | -3 286.15 | - 532.00 | - 649.44 |
| Net earnings | 2 979.20 | 3 250.95 | 11 650.40 | 1 887.26 | 2 296.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 32 400.00 | 33 300.00 | 47 300.00 | 47 300.00 | 47 300.00 |
| Tangible assets total | 32 400.00 | 33 300.00 | 47 300.00 | 47 300.00 | 47 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 44.79 | ||||
| Current deferred tax assets | 128.39 | 10.89 | 43.25 | 10.39 | 4.25 |
| Short term receivables total | 128.39 | 10.89 | 88.04 | 10.39 | 4.25 |
| Cash and bank deposits | 1 159.73 | 1 322.56 | 4 238.37 | 1 408.40 | 1 177.79 |
| Cash and cash equivalents | 1 159.73 | 1 322.56 | 4 238.37 | 1 408.40 | 1 177.79 |
| Balance sheet total (assets) | 33 688.13 | 34 633.44 | 51 626.40 | 48 718.79 | 48 482.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 820.00 | 1 800.00 | 1 820.00 | 1 520.00 | 1 520.00 |
| Retained earnings | 11 415.37 | 12 594.57 | 6 825.52 | 16 955.92 | 17 323.18 |
| Profit of the financial year | 2 979.20 | 3 250.95 | 11 650.40 | 1 887.26 | 2 296.82 |
| Shareholders equity total | 16 340.57 | 17 771.52 | 20 421.92 | 20 489.18 | 21 266.00 |
| Provisions | 6 059.82 | 6 442.19 | 9 571.42 | 9 620.65 | 9 645.26 |
| Non-current loans from credit institutions | 9 309.67 | 8 477.19 | 17 528.89 | 16 470.46 | 15 322.89 |
| Non-current liabilities total | 9 309.67 | 8 477.19 | 17 528.89 | 16 470.46 | 15 322.89 |
| Current loans from credit institutions | 995.46 | 871.32 | 929.62 | 1 047.14 | 1 119.33 |
| Current trade creditors | 63.67 | 2 516.98 | 8.50 | 20.43 | |
| Other non-interest bearing current liabilities | 982.60 | 1 007.55 | 657.56 | 1 082.87 | 1 108.13 |
| Current liabilities total | 1 978.06 | 1 942.54 | 4 104.17 | 2 138.50 | 2 247.89 |
| Balance sheet total (liabilities) | 33 688.13 | 34 633.44 | 51 626.40 | 48 718.79 | 48 482.04 |
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