ShopMovers ApS — Credit Rating and Financial Key Figures

CVR number: 41774991
Dagmar Petersens Gade 99, 8000 Aarhus C
frederik@webmovers.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit146.12152.92-27.85-4.14
Employee benefit expenses- 778.59
EBIT- 632.47152.92-27.85-4.14
Other financial expenses-4.07-28.44
Pre-tax profit- 636.53152.92-27.85-32.58
Net earnings- 636.53152.92-27.85-32.58

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors164.14164.14164.14164.14
Current amounts owed by group member comp.3.962.972.972.97
Current other receivables13.231.411.411.41
Short term receivables total181.33168.52168.52168.52
Cash and bank deposits10.1210.1210.1210.12
Cash and cash equivalents10.1210.1210.1210.12
Balance sheet total (assets)191.45178.64178.64178.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings- 636.54- 483.62- 511.47
Profit of the financial year- 636.53152.92-27.85-32.58
Shareholders equity total- 596.54- 443.62- 471.47- 504.04
Non-current loans from credit institutions332.00332.00332.00
Non-current liabilities total332.00332.00332.00
Current loans from credit institutions135.56156.14158.54157.81
Current trade creditors0.430.43
Current owed to group member101.86126.96161.31
Other non-interest bearing current liabilities652.4332.2632.1831.14
Current liabilities total787.99290.26318.11350.69
Balance sheet total (liabilities)191.45178.64178.64178.64
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