Move Up Mägic ApS — Credit Rating and Financial Key Figures

CVR number: 41896191

Kaj Munks Vej 10, 8260 Viby J

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales	93.30	34.60
External services	-14.00	-18.63
Gross profit	79.30	15.97	23.73	43.29
Employee benefit expenses	-50.29	-47.85	-10.63	-42.35
Total depreciation	-11.37
EBIT	17.64	-31.88	13.10	0.94
Other financial income			0.06	0.13
Other financial expenses	-0.38	-0.27
Pre-tax profit	17.26	-32.16	13.16	1.07
Income taxes	-3.80		-2.90
Net earnings	13.46	-32.16	10.27	1.07

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	12.50	2.86	3.35	23.79
Current other receivables	1.48	0.00
Short term receivables total	13.98	2.86	3.35	23.79
Cash and bank deposits	51.13	20.63	35.87	19.75
Cash and cash equivalents	51.13	20.63	35.87	19.75
Balance sheet total (assets)	65.12	23.49	39.22	43.54

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		12.89	-19.27	-4.20
Profit of the financial year	13.46	-32.16	10.27	1.07
Shareholders equity total	53.46	20.73	31.00	36.87
Non-current liabilities total
Current trade creditors		0.44	0.62	0.44
Short-term deferred tax liabilities	3.80		2.90
Other non-interest bearing current liabilities	7.86	2.32	4.71	6.22
Current liabilities total	11.65	2.76	8.23	6.67
Balance sheet total (liabilities)	65.12	23.49	39.22	43.54

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