Umove Service ApS — Credit Rating and Financial Key Figures

CVR number: 42693707
Farverland 7, 2600 Glostrup
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-5 505.11-1 826.70
Employee benefit expenses-3 223.54-3 831.62
EBIT-8 728.65-5 658.32
Other financial income8 081.5011 050.73
Other financial expenses- 818.29-5 083.01
Pre-tax profit-1 465.44309.41
Income taxes322.40-69.40
Net earnings-1 143.04240.01

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.461 578.06472 720.52
Current other receivables7 682.088 278.91
Current deferred tax assets322.40161.28
Short term receivables total469 582.54481 160.71
Cash and bank deposits0.62
Cash and cash equivalents0.62
Balance sheet total (assets)469 582.54481 161.32

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-1 143.04
Profit of the financial year-1 143.04240.01
Shareholders equity total-1 103.04- 863.03
Non-current accruals and deferred income355 440.30326 568.13
Non-current liabilities total355 440.30326 568.13
Current trade creditors69.2027.50
Current owed to group member83 623.32126 275.94
Other non-interest bearing current liabilities204.91280.61
Accruals and deferred income31 347.8528 872.17
Current liabilities total115 245.28155 456.23
Balance sheet total (liabilities)469 582.54481 161.32
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