Moove Advertising ApS — Credit Rating and Financial Key Figures
CVR number: 41749474
Dokken 16 A, 6700 Esbjerg
jlk@moove.dk
tel: 75121888
www.moove.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 728.06 | 1 844.09 | 2 303.02 | 1 737.87 |
| Employee benefit expenses | -2 742.69 | -1 892.72 | -2 217.09 | -2 613.50 |
| Total depreciation | -11.51 | -15.59 | -37.71 | -66.09 |
| EBIT | -26.15 | -64.22 | 48.21 | - 941.72 |
| Other financial income | 0.73 | |||
| Other financial expenses | -7.17 | -8.34 | -7.65 | -36.69 |
| Pre-tax profit | -33.31 | -72.56 | 40.56 | - 977.68 |
| Income taxes | 5.86 | 13.17 | -12.13 | 206.90 |
| Net earnings | -27.46 | -59.39 | 28.43 | - 770.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 141.70 | 216.70 | ||
| Intangible assets total | 141.70 | 216.70 | ||
| Machinery and equipment | 35.49 | 69.45 | 258.07 | 204.96 |
| Tangible assets total | 35.49 | 69.45 | 258.07 | 204.96 |
| Investments total | 51.30 | 56.59 | 56.59 | 57.36 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 448.89 | 359.26 | 778.79 | 553.16 |
| Prepayments and accrued income | 5.10 | 57.67 | 5.58 | |
| Current other receivables | 103.07 | 189.45 | 163.02 | 260.78 |
| Current deferred tax assets | 5.86 | 19.03 | 6.90 | 213.80 |
| Short term receivables total | 562.91 | 625.41 | 948.71 | 1 033.32 |
| Cash and bank deposits | 882.99 | 471.66 | 409.97 | 169.81 |
| Cash and cash equivalents | 882.99 | 471.66 | 409.97 | 169.81 |
| Balance sheet total (assets) | 1 532.69 | 1 223.10 | 1 815.05 | 1 682.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.46 | -86.84 | -58.42 | |
| Profit of the financial year | -27.46 | -59.39 | 28.43 | - 770.78 |
| Shareholders equity total | 12.54 | -46.84 | -18.42 | - 789.19 |
| Non-current liabilities total | ||||
| Advances received | 203.00 | 200.00 | ||
| Current trade creditors | 120.83 | 157.61 | 179.94 | 284.08 |
| Current owed to group member | 426.07 | 701.08 | 986.03 | 1 673.82 |
| Other non-interest bearing current liabilities | 770.24 | 211.25 | 667.49 | 513.44 |
| Current liabilities total | 1 520.14 | 1 269.95 | 1 833.46 | 2 471.34 |
| Balance sheet total (liabilities) | 1 532.69 | 1 223.10 | 1 815.05 | 1 682.14 |
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