Move Sjælland ApS — Credit Rating and Financial Key Figures
CVR number: 40663304
Vennemindevej 39, 2100 København Ø
mail@move.dk
tel: 35354660
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 568.02 | 1 255.80 | 2 244.42 | 1 702.28 |
| Employee benefit expenses | - 694.97 | -1 718.35 | -1 880.24 | -1 812.51 |
| EBIT | - 126.95 | - 462.54 | 364.18 | - 110.23 |
| Other financial income | 0.32 | |||
| Other financial expenses | -0.34 | -16.97 | -2.60 | -0.06 |
| Pre-tax profit | - 100.95 | - 479.51 | 361.58 | - 110.28 |
| Income taxes | 1.66 | -83.60 | ||
| Net earnings | -99.29 | - 479.51 | 277.97 | - 110.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 111.37 | |||
| Current amounts owed by group member comp. | 1.59 | |||
| Current other receivables | 4.80 | |||
| Short term receivables total | 1.59 | 111.37 | 4.80 | |
| Cash and bank deposits | 59.66 | 109.71 | 344.80 | 296.73 |
| Cash and cash equivalents | 59.66 | 109.71 | 344.80 | 296.73 |
| Balance sheet total (assets) | 61.25 | 109.71 | 456.17 | 301.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.89 | - 105.18 | - 584.69 | - 306.72 |
| Profit of the financial year | -99.29 | - 479.51 | 277.97 | - 110.28 |
| Shareholders equity total | -65.18 | - 544.69 | - 266.72 | - 377.00 |
| Non-current liabilities total | ||||
| Current owed to group member | 498.41 | 502.76 | 581.14 | |
| Short-term deferred tax liabilities | 83.60 | |||
| Other non-interest bearing current liabilities | 126.43 | 155.99 | 136.52 | 97.39 |
| Current liabilities total | 126.43 | 654.40 | 722.89 | 678.53 |
| Balance sheet total (liabilities) | 61.25 | 109.71 | 456.17 | 301.53 |
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