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MOVE ApS — Credit Rating and Financial Key Figures

CVR number: 25168585
Vennemindevej 39, 2100 København Ø
mail@move.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit125.141 098.65- 438.091 245.11936.02
Employee benefit expenses- 909.45-98.76- 150.21-81.70
Other operating expenses-1.66-9.00
Total depreciation-23.20-19.95-9.28-87.91-81.22
EBIT- 807.51979.94- 599.241 148.20773.10
Other financial income11.52908.86669.36
Other financial expenses-17.89-14.88-3.01-1.96-5.73
Net income from associates (fin.)- 270.65273.70-14.27- 161.34- 125.89
Pre-tax profit-1 084.542 147.6252.83984.90641.49
Income taxes178.17- 371.23-34.99- 202.46- 161.31
Net earnings- 906.371 776.3917.84782.44480.17

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill9.07
Intangible assets total9.07
Buildings22.3917.9113.44165.73170.15
Machinery and equipment25.5919.1914.3998.0173.50
Tangible assets total47.9837.1127.83263.74243.66
Holdings in group member companies273.70259.43125.89
Investments total120.40452.56438.28304.74178.86
Long term receivables total
Inventories total
Current trade debtors0.410.41
Current amounts owed by group member comp.148.99647.48651.84959.31959.31
Current other receivables35.56-0.00-0.00
Current deferred tax assets321.3484.499.44
Short term receivables total506.31647.89736.33959.31968.75
Other current investments745.41
Cash and bank deposits287.8026.55258.09768.53836.00
Cash and cash equivalents287.8026.55258.09768.531 581.41
Balance sheet total (assets)971.561 164.111 460.532 296.322 972.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.00125.00125.00125.00125.00
Other reserves201.70187.4326.0926.09
Retained earnings148.30-1 034.76755.90935.081 717.52
Profit of the financial year- 906.371 776.3917.84782.44480.17
Shareholders equity total- 708.061 068.331 086.171 868.602 348.77
Provisions0.000.00
Non-current liabilities total
Advances received1 666.1230.8079.90116.55163.91
Current trade creditors111.37
Current owed to participating14.6014.6012.81
Current owed to group member1.59
Short-term deferred tax liabilities44.89168.50296.42352.48
Other non-interest bearing current liabilities11.9220.08-0.000.1494.69
Current liabilities total1 679.6295.78374.37427.71623.89
Balance sheet total (liabilities)971.561 164.111 460.532 296.322 972.66
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