MOVOLLT ApS — Credit Rating and Financial Key Figures
CVR number: 42597163
Blykobbevej 38, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 493.80 | 311.36 | 281.95 |
| Employee benefit expenses | - 416.85 | - 312.45 | - 312.50 |
| EBIT | 76.95 | -1.09 | -30.55 |
| Other financial expenses | -1.22 | -1.50 | -1.75 |
| Pre-tax profit | 75.73 | -2.59 | -32.30 |
| Income taxes | -16.85 | -0.72 | |
| Net earnings | 58.88 | -3.31 | -32.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 26.44 | 10.81 | 10.81 |
| Current other receivables | 2.64 | 7.57 | |
| Short term receivables total | 29.07 | 10.81 | 18.38 |
| Cash and bank deposits | 165.14 | 98.27 | 63.58 |
| Cash and cash equivalents | 165.14 | 98.27 | 63.58 |
| Balance sheet total (assets) | 194.21 | 109.08 | 81.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 58.88 | 55.57 | |
| Profit of the financial year | 58.88 | -3.31 | -32.30 |
| Shareholders equity total | 98.88 | 95.57 | 63.27 |
| Non-current liabilities total | |||
| Current trade creditors | 15.40 | ||
| Short-term deferred tax liabilities | 16.85 | ||
| Other non-interest bearing current liabilities | 63.08 | 13.51 | 18.69 |
| Current liabilities total | 95.33 | 13.51 | 18.69 |
| Balance sheet total (liabilities) | 194.21 | 109.08 | 81.96 |
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