Move IT ApS, 38571532 — Credit Rating and Financial Key Figures
CVR number: 38571532
Errestedvej 7, Bjerning 6100 Haderslev
MoveIT@brandborg.org
tel: 22144710
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.74 | 3.95 | -1.96 | -20.04 | 15.91 |
| EBIT | -26.74 | 3.95 | -1.96 | -20.04 | 15.91 |
| Other financial income | 1.84 | 1.18 | 1.05 | 1.07 | 0.72 |
| Other financial expenses | -0.31 | -0.01 | |||
| Pre-tax profit | -25.22 | 5.13 | -0.91 | -18.96 | 16.63 |
| Income taxes | 5.48 | -1.13 | 0.20 | -4.55 | |
| Net earnings | -19.74 | 4.00 | -0.71 | -23.51 | 16.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.87 | 13.02 | 6.22 | 1.25 | |
| Current deferred tax assets | 5.48 | 7.35 | 6.55 | ||
| Short term receivables total | 15.35 | 20.37 | 12.77 | 1.25 | |
| Cash and bank deposits | 33.89 | 38.45 | 43.73 | 27.31 | 42.98 |
| Cash and cash equivalents | 33.89 | 38.45 | 43.73 | 27.31 | 42.98 |
| Balance sheet total (assets) | 49.24 | 58.83 | 56.50 | 28.56 | 42.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.86 | -0.88 | 3.12 | 2.41 | -21.10 |
| Profit of the financial year | -19.74 | 4.00 | -0.71 | -23.51 | 16.63 |
| Shareholders equity total | 39.12 | 43.12 | 42.41 | 18.90 | 35.53 |
| Non-current liabilities total | |||||
| Advances received | 0.08 | ||||
| Current trade creditors | 4.44 | 10.00 | 5.60 | 5.60 | 5.60 |
| Current owed to participating | 3.70 | ||||
| Short-term deferred tax liabilities | 0.91 | ||||
| Other non-interest bearing current liabilities | 4.77 | 2.00 | 8.49 | 4.06 | 1.77 |
| Current liabilities total | 10.12 | 15.70 | 14.09 | 9.66 | 7.45 |
| Balance sheet total (liabilities) | 49.24 | 58.83 | 56.50 | 28.56 | 42.98 |
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