Movement Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40636668
Hjaltesvej 10, Kulhuse 3630 Jægerspris
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.08 | -8.00 | -11.31 | -14.05 |
| EBIT | -13.08 | -8.00 | -11.31 | -14.05 |
| Other financial income | 0.05 | 0.54 | 1.17 | |
| Other financial expenses | -1.27 | -0.84 | -1.46 | |
| Net income from associates (fin.) | -32.30 | 424.14 | - 431.84 | 1 061.57 |
| Pre-tax profit | -33.52 | 423.84 | - 443.15 | 1 047.23 |
| Income taxes | -3.47 | 4.93 | ||
| Net earnings | -33.52 | 423.84 | - 446.62 | 1 052.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7.70 | 431.84 | 1 061.57 | |
| Investments total | 7.70 | 431.84 | 1 061.57 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 26.80 | 27.34 | 107.95 | 11.82 |
| Current deferred tax assets | 24.93 | |||
| Short term receivables total | 26.80 | 27.34 | 107.95 | 36.74 |
| Balance sheet total (assets) | 34.50 | 459.18 | 107.95 | 1 098.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 061.57 | |||
| Retained earnings | -13.08 | -54.61 | 369.24 | -1 138.95 |
| Profit of the financial year | -33.52 | 423.84 | - 446.62 | 1 052.15 |
| Shareholders equity total | -6.61 | 409.24 | -37.38 | 1 014.77 |
| Non-current liabilities total | ||||
| Current owed to group member | 35.10 | 35.94 | 35.94 | 37.41 |
| Short-term deferred tax liabilities | 84.07 | |||
| Other non-interest bearing current liabilities | 6.00 | 14.00 | 25.31 | 46.14 |
| Current liabilities total | 41.10 | 49.94 | 145.33 | 83.54 |
| Balance sheet total (liabilities) | 34.50 | 459.18 | 107.95 | 1 098.32 |
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