Move Up Mägic ApS — Credit Rating and Financial Key Figures
CVR number: 41896191
Kaj Munks Vej 10, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 93.30 | 34.60 | |
| External services | -14.00 | -18.63 | |
| Gross profit | 79.30 | 15.97 | 23.73 |
| Employee benefit expenses | -50.29 | -47.85 | -10.63 |
| Total depreciation | -11.37 | ||
| EBIT | 17.64 | -31.88 | 13.10 |
| Other financial income | 0.06 | ||
| Other financial expenses | -0.38 | -0.27 | |
| Pre-tax profit | 17.26 | -32.16 | 13.16 |
| Income taxes | -3.80 | -2.90 | |
| Net earnings | 13.46 | -32.16 | 10.27 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 12.50 | 2.86 | 3.35 |
| Current other receivables | 1.48 | 0.00 | |
| Short term receivables total | 13.98 | 2.86 | 3.35 |
| Cash and bank deposits | 51.13 | 20.63 | 35.87 |
| Cash and cash equivalents | 51.13 | 20.63 | 35.87 |
| Balance sheet total (assets) | 65.12 | 23.49 | 39.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.89 | -19.27 | |
| Profit of the financial year | 13.46 | -32.16 | 10.27 |
| Shareholders equity total | 53.46 | 20.73 | 31.00 |
| Non-current liabilities total | |||
| Current trade creditors | 0.44 | 0.62 | |
| Short-term deferred tax liabilities | 3.80 | 2.90 | |
| Other non-interest bearing current liabilities | 7.86 | 2.32 | 4.71 |
| Current liabilities total | 11.65 | 2.76 | 8.23 |
| Balance sheet total (liabilities) | 65.12 | 23.49 | 39.22 |
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