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MOVIAN AZ ApS — Credit Rating and Financial Key Figures
CVR number: 29608199
Sjællandsgade 12 B, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.52 | -51.26 | -48.74 | -62.26 | -59.57 |
| EBIT | -29.52 | -51.26 | -48.74 | -62.26 | -59.57 |
| Other financial income | 938.57 | 64.52 | 643.30 | 1 128.25 | 423.74 |
| Other financial expenses | -51.65 | - 798.76 | -31.89 | -16.96 | -19.47 |
| Net income from associates (fin.) | 999.73 | 1 086.98 | 3 883.47 | 632.42 | 768.94 |
| Pre-tax profit | 1 857.13 | 301.48 | 4 446.13 | 1 681.45 | 1 113.65 |
| Income taxes | - 188.63 | - 182.34 | -76.43 | ||
| Net earnings | 1 668.51 | 301.48 | 4 446.13 | 1 499.12 | 1 037.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 446.86 | 5 923.84 | 6 807.31 | 6 829.73 | 7 088.67 |
| Investments total | 5 446.86 | 5 923.84 | 6 807.31 | 6 829.73 | 7 088.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.72 | 1.97 | |||
| Current deferred tax assets | 0.90 | 0.53 | |||
| Short term receivables total | 0.90 | 101.25 | 1.97 | ||
| Other current investments | 4 904.66 | 4 122.51 | 4 358.04 | 4 639.57 | 4 984.48 |
| Cash and bank deposits | 71.08 | 61.82 | 2 584.73 | 2 879.41 | 2 595.17 |
| Cash and cash equivalents | 4 975.74 | 4 184.32 | 6 942.78 | 7 518.98 | 7 579.65 |
| Balance sheet total (assets) | 10 422.59 | 10 109.07 | 13 851.33 | 14 350.68 | 14 668.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 188.00 | 188.00 | 188.00 | 188.00 | 188.00 |
| Shares repurchased | 600.00 | 600.00 | 1 000.00 | 999.16 | 1 000.00 |
| Other reserves | 3 662.49 | 4 139.47 | 5 022.94 | 4 846.20 | 5 304.30 |
| Retained earnings | 4 174.73 | 4 766.25 | 3 184.27 | 6 608.82 | 6 848.99 |
| Profit of the financial year | 1 668.51 | 301.48 | 4 446.13 | 1 499.12 | 1 037.22 |
| Shareholders equity total | 10 293.73 | 9 995.21 | 13 841.33 | 14 141.29 | 14 378.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 80.56 | 103.71 | 132.62 | 233.38 | |
| Short-term deferred tax liabilities | 38.30 | 66.77 | 46.43 | ||
| Other non-interest bearing current liabilities | 0.15 | ||||
| Current liabilities total | 128.87 | 113.86 | 10.00 | 209.39 | 289.80 |
| Balance sheet total (liabilities) | 10 422.59 | 10 109.07 | 13 851.33 | 14 350.68 | 14 668.31 |
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