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Moving Feet ApS — Credit Rating and Financial Key Figures
CVR number: 42201111
Thorvaldsensvej 13, 1871 Frederiksberg C
hjarl@movingfeet.dk
tel: 28514476
movingfeet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 105.69 | 154.42 | 284.94 | 359.62 | 612.73 |
| Employee benefit expenses | - 211.46 | - 214.67 | - 409.88 | - 324.79 | - 369.89 |
| Total depreciation | -8.68 | -11.58 | -11.58 | -24.25 | -35.14 |
| EBIT | - 325.83 | -71.83 | - 136.52 | 10.58 | 207.70 |
| Other financial expenses | -4.62 | -7.28 | -4.13 | -0.08 | -24.51 |
| Pre-tax profit | - 330.45 | -79.10 | - 140.65 | 10.51 | 193.66 |
| Income taxes | 72.14 | 17.15 | 30.08 | -2.33 | -45.37 |
| Net earnings | - 258.31 | -61.95 | - 110.57 | 8.18 | 148.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.20 | 37.62 | 26.04 | 119.61 | 84.47 |
| Tangible assets total | 49.20 | 37.62 | 26.04 | 119.61 | 84.47 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 249.90 | 251.29 | 371.00 | 398.96 | 589.87 |
| Inventories total | 249.90 | 251.29 | 371.00 | 398.96 | 589.87 |
| Current trade debtors | 24.75 | 30.86 | 50.87 | 102.93 | |
| Current other receivables | 77.23 | 40.00 | 40.00 | 40.03 | |
| Current deferred tax assets | 72.14 | 89.29 | 119.37 | 117.05 | 71.68 |
| Short term receivables total | 149.38 | 154.04 | 190.23 | 207.95 | 174.61 |
| Cash and bank deposits | 44.34 | 79.10 | 82.08 | 45.24 | 86.39 |
| Cash and cash equivalents | 44.34 | 79.10 | 82.08 | 45.24 | 86.39 |
| Balance sheet total (assets) | 492.81 | 522.06 | 669.36 | 771.75 | 935.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 258.31 | - 320.26 | - 430.83 | - 422.65 | |
| Profit of the financial year | - 258.31 | -61.95 | - 110.57 | 8.18 | 148.29 |
| Shareholders equity total | - 218.31 | - 280.26 | - 390.83 | - 382.65 | - 234.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.20 | 16.50 | 16.80 | 32.79 | |
| Current owed to participating | 50.65 | 68.65 | 48.36 | 24.82 | 9.29 |
| Current owed to group member | 650.00 | 687.81 | 969.94 | 1 070.25 | 1 015.73 |
| Other non-interest bearing current liabilities | 10.47 | 29.66 | 25.39 | 42.53 | 111.89 |
| Current liabilities total | 711.12 | 802.32 | 1 060.19 | 1 154.41 | 1 169.70 |
| Balance sheet total (liabilities) | 492.81 | 522.06 | 669.36 | 771.75 | 935.34 |
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