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MOVE THE ELEPHANT FOR INCLUSIVENESS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35863745
Fuglesangs Allé 11, 8210 Aarhus V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.05 | -1.63 | ||
| EBIT | -0.05 | -1.63 | ||
| Other financial expenses | -3.42 | -1.05 | ||
| Reduction non-current investment assets | -35.95 | |||
| Net income from associates (fin.) | 158.80 | |||
| Pre-tax profit | -39.37 | -1.05 | -0.05 | 157.18 |
| Income taxes | 8.67 | -53.67 | ||
| Net earnings | -39.37 | -1.05 | 8.63 | 103.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | 50.00 | 50.00 | 50.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 183.35 | 3.73 | 3.73 | 3.73 | 152.53 |
| Current deferred tax assets | 8.67 | 6.00 | |||
| Short term receivables total | 183.35 | 3.73 | 3.73 | 12.41 | 158.53 |
| Cash and bank deposits | 74.74 | 214.98 | 213.94 | 212.75 | 212.75 |
| Cash and cash equivalents | 74.74 | 214.98 | 213.94 | 212.75 | 212.75 |
| Balance sheet total (assets) | 308.09 | 268.72 | 267.67 | 275.15 | 421.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 256.94 | 256.94 | 217.58 | 216.53 | 66.35 |
| Profit of the financial year | -39.37 | -1.05 | 8.63 | 103.50 | |
| Shareholders equity total | 306.94 | 267.58 | 266.53 | 275.15 | 378.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.14 | 1.14 | 1.14 | ||
| Current owed to group member | 42.48 | ||||
| Other non-interest bearing current liabilities | 0.14 | ||||
| Current liabilities total | 1.14 | 1.14 | 1.14 | 42.63 | |
| Balance sheet total (liabilities) | 308.09 | 268.72 | 267.67 | 275.15 | 421.28 |
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