AudioMove ApS — Credit Rating and Financial Key Figures
CVR number: 42876798
Rådhusgården 10, 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6.51 | 184.79 | 338.00 |
| Employee benefit expenses | -66.75 | - 102.26 | |
| Other operating expenses | -16.93 | - 319.23 | |
| Total depreciation | -4.15 | -4.15 | |
| EBIT | 6.51 | 96.96 | -87.63 |
| Other financial income | 0.09 | 0.35 | |
| Other financial expenses | -1.28 | -0.09 | |
| Pre-tax profit | 5.24 | 97.04 | -87.37 |
| Income taxes | -1.25 | -21.38 | 16.91 |
| Net earnings | 3.98 | 75.66 | -70.45 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 29.09 | 24.94 | 20.80 |
| Intangible assets total | 29.09 | 24.94 | 20.80 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.25 | 11.25 | |
| Current other receivables | 1.11 | ||
| Current deferred tax assets | 18.17 | ||
| Short term receivables total | 11.25 | 30.53 | |
| Cash and bank deposits | 89.06 | 264.89 | 3.71 |
| Cash and cash equivalents | 89.06 | 264.89 | 3.71 |
| Balance sheet total (assets) | 118.14 | 301.08 | 55.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -25.00 | -25.00 | |
| Retained earnings | 3.98 | 79.64 | |
| Profit of the financial year | 3.98 | 75.66 | -70.45 |
| Shareholders equity total | 43.99 | 94.64 | 24.19 |
| Non-current liabilities total | |||
| Current trade creditors | 63.54 | 172.75 | 30.73 |
| Short-term deferred tax liabilities | 21.38 | ||
| Other non-interest bearing current liabilities | 10.62 | 12.30 | 0.11 |
| Current liabilities total | 74.16 | 206.44 | 30.85 |
| Balance sheet total (liabilities) | 118.14 | 301.08 | 55.04 |
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