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MOVH ApS — Credit Rating and Financial Key Figures
CVR number: 30540042
Knudemosevej 9, Holmene 3000 Helsingør
morten@testme.dk
tel: 26133535
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 150.90 | 1 286.76 | 1 383.51 | 1 125.06 | 1 409.06 |
| Employee benefit expenses | - 550.44 | - 510.20 | - 495.03 | - 553.04 | - 559.33 |
| Total depreciation | - 168.24 | - 171.06 | - 128.61 | - 122.43 | - 122.43 |
| EBIT | 432.22 | 605.50 | 759.87 | 449.59 | 727.30 |
| Other financial income | 94.18 | 0.35 | |||
| Other financial expenses | - 270.23 | - 257.69 | - 553.81 | - 346.50 | - 330.61 |
| Pre-tax profit | 162.00 | 347.82 | 300.24 | 103.08 | 397.05 |
| Income taxes | -37.53 | -82.11 | -67.08 | -30.89 | -97.91 |
| Net earnings | 124.47 | 265.71 | 233.16 | 72.19 | 299.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 494.40 | 8 371.96 | 8 428.58 | 8 306.15 | 8 183.72 |
| Machinery and equipment | 51.46 | 2.84 | |||
| Tangible assets total | 8 545.86 | 8 374.80 | 8 428.58 | 8 306.15 | 8 183.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 814.02 | 789.12 | 1 286.89 | 1 304.89 | 854.07 |
| Prepayments and accrued income | 109.03 | 87.92 | 141.62 | 114.12 | 60.90 |
| Current other receivables | 20.04 | 25.14 | 757.15 | 26.09 | |
| Short term receivables total | 943.09 | 877.04 | 1 453.65 | 2 176.16 | 941.06 |
| Cash and bank deposits | 300.40 | 315.24 | 2.17 | 0.02 | 261.13 |
| Cash and cash equivalents | 300.40 | 315.24 | 2.17 | 0.02 | 261.13 |
| Balance sheet total (assets) | 9 789.35 | 9 567.09 | 9 884.40 | 10 482.32 | 9 385.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.30 | 79.40 |
| Retained earnings | 1 831.91 | 1 897.48 | 2 102.07 | 2 271.93 | 2 264.73 |
| Profit of the financial year | 124.47 | 265.71 | 233.16 | 72.19 | 299.14 |
| Shareholders equity total | 2 138.58 | 2 347.08 | 2 521.23 | 2 532.43 | 2 768.27 |
| Provisions | 312.12 | 345.21 | 412.29 | 443.18 | 504.11 |
| Non-current loans from credit institutions | 5 906.52 | 5 496.91 | 5 166.62 | 4 795.85 | 4 399.87 |
| Non-current other liabilities | 134.69 | ||||
| Non-current deferred tax liabilities | 48.47 | ||||
| Non-current liabilities total | 5 906.52 | 5 545.38 | 5 166.62 | 4 795.85 | 4 534.56 |
| Current loans from credit institutions | 389.17 | 406.48 | 378.83 | 497.70 | 406.91 |
| Current trade creditors | 176.80 | 103.83 | 527.45 | 1 402.41 | 520.12 |
| Short-term deferred tax liabilities | 103.80 | 50.01 | 34.01 | 26.98 | |
| Other non-interest bearing current liabilities | 762.35 | 769.10 | 843.97 | 810.75 | 624.97 |
| Current liabilities total | 1 432.13 | 1 329.41 | 1 784.25 | 2 710.87 | 1 578.97 |
| Balance sheet total (liabilities) | 9 789.35 | 9 567.09 | 9 884.40 | 10 482.32 | 9 385.91 |
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