Move 69 ApS — Credit Rating and Financial Key Figures
CVR number: 39521660
Speditørvej 1, 2450 København SV
valby2valby@Hotmail.com
tel: 60140547
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 52.03 | 446.34 | - 516.80 | 196.26 |
| Employee benefit expenses | -33.28 | - 212.96 | - 343.00 | - 170.33 |
| EBIT | 18.76 | 233.38 | - 859.80 | 25.93 |
| Pre-tax profit | 18.76 | 233.38 | - 859.80 | 25.93 |
| Income taxes | -51.33 | -5.71 | ||
| Net earnings | 18.76 | 182.05 | - 859.80 | 20.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 9.62 | 9.62 | ||
| Short term receivables total | 0.00 | 9.62 | 9.62 | ||
| Cash and bank deposits | 92.04 | 283.42 | 4.15 | ||
| Cash and cash equivalents | 92.04 | 283.42 | 4.15 | ||
| Balance sheet total (assets) | 0.00 | 92.04 | 293.03 | 9.62 | 4.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.76 | 200.81 | - 658.99 | ||
| Profit of the financial year | 18.76 | 182.05 | - 859.80 | 20.23 | |
| Shareholders equity total | 0.00 | 58.76 | 240.81 | - 618.99 | - 598.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 463.19 | 463.19 | |||
| Current owed to participating | 33.28 | ||||
| Short-term deferred tax liabilities | 47.22 | ||||
| Other non-interest bearing current liabilities | 5.00 | 165.42 | 139.72 | ||
| Current liabilities total | 33.28 | 52.22 | 628.61 | 602.91 | |
| Balance sheet total (liabilities) | 0.00 | 92.04 | 293.03 | 9.62 | 4.15 |
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