Move Productions ApS — Credit Rating and Financial Key Figures
CVR number: 42771805
Birkegade 25, 2200 København N
jacob@movecph.com
tel: 27281952
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 262.12 | ||
| Wages and salaries | - 439.84 | - 125.15 | - 325.44 |
| EBIT | -13.74 | -4.27 | -63.33 |
| Other financial income | 0.12 | ||
| Other financial expenses | -0.02 | ||
| Pre-tax profit | -13.76 | -4.27 | -63.20 |
| Net earnings | -13.76 | -4.27 | -63.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 24.00 | 15.49 | 71.11 |
| Current other receivables | 34.70 | ||
| Short term receivables total | 24.00 | 50.18 | 71.11 |
| Cash and bank deposits | 42.30 | 32.38 | 1.38 |
| Cash and cash equivalents | 42.30 | 32.38 | 1.38 |
| Balance sheet total (assets) | 66.30 | 82.56 | 72.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.28 | 5.01 | |
| Profit of the financial year | -13.76 | -4.27 | -63.20 |
| Shareholders equity total | 26.24 | 45.01 | -18.20 |
| Provisions | 0.05 | -0.00 | |
| Non-current liabilities total | |||
| Current owed to participating | 10.00 | ||
| Other non-interest bearing current liabilities | 30.01 | 37.55 | 90.69 |
| Current liabilities total | 40.01 | 37.55 | 90.69 |
| Balance sheet total (liabilities) | 66.30 | 82.56 | 72.49 |
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