Movebot ApS — Credit Rating and Financial Key Figures
CVR number: 36954930
Holbergsgade 16, 1057 København K
krk@movebot.net
tel: 29846034
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.84 | -92.93 | -36.05 | -40.07 | -8.95 |
| EBIT | -46.84 | -92.93 | -36.05 | -40.07 | -8.95 |
| Other financial expenses | -0.81 | -0.28 | -0.06 | -0.71 | -4.36 |
| Pre-tax profit | -47.65 | -93.20 | -36.11 | -40.78 | -13.31 |
| Income taxes | 340.20 | ||||
| Net earnings | 292.55 | -93.20 | -36.11 | -40.78 | -13.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.81 | ||||
| Tangible assets total | 0.81 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.91 | 16.31 | 3.99 | 7.36 | 9.60 |
| Short term receivables total | 1.91 | 16.31 | 3.99 | 7.36 | 9.60 |
| Cash and bank deposits | 381.59 | 8.37 | 25.69 | 80.92 | 69.87 |
| Cash and cash equivalents | 381.59 | 8.37 | 25.69 | 80.92 | 69.87 |
| Balance sheet total (assets) | 383.50 | 24.68 | 29.69 | 88.28 | 80.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 783.67 | -1 491.12 | -1 584.33 | -1 620.43 | -1 661.22 |
| Profit of the financial year | 292.55 | -93.20 | -36.11 | -40.78 | -13.31 |
| Shareholders equity total | -1 441.12 | -1 534.33 | -1 570.43 | -1 611.22 | -1 624.53 |
| Non-current owed to group member | 1 795.00 | 1 545.00 | 1 586.12 | 1 686.12 | 1 686.12 |
| Non-current liabilities total | 1 795.00 | 1 545.00 | 1 586.12 | 1 686.12 | 1 686.12 |
| Current trade creditors | 29.63 | 14.00 | 14.00 | 13.38 | 14.63 |
| Other non-interest bearing current liabilities | 4.07 | ||||
| Current liabilities total | 29.63 | 14.00 | 14.00 | 13.38 | 18.70 |
| Balance sheet total (liabilities) | 383.50 | 24.68 | 29.69 | 88.28 | 80.29 |
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