Move Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42439134
Fuglesangsvej 10, 2680 Solrød Strand
tel: 42915460
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.49 | -2.49 | -2.49 | -4.46 |
| EBIT | -2.49 | -2.49 | -2.49 | -4.46 |
| Other financial expenses | -0.04 | -0.64 | -1.11 | -1.19 |
| Income from other inv. held as non-curr. assets | 60.00 | |||
| Pre-tax profit | -2.53 | -3.13 | 56.40 | -5.64 |
| Net earnings | -2.53 | -3.13 | 56.40 | -5.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | ||
| Non-current loans receivable | 50.00 | 50.00 | ||
| Long term receivables total | 50.00 | 50.00 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.96 | 0.32 | 0.52 | 5.71 |
| Cash and cash equivalents | 0.96 | 0.32 | 0.52 | 5.71 |
| Balance sheet total (assets) | 50.96 | 50.32 | 50.52 | 55.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | |||
| Other reserves | -57.20 | |||
| Retained earnings | -2.53 | -62.87 | 2.96 | |
| Profit of the financial year | -2.53 | -3.13 | 56.40 | -5.64 |
| Shareholders equity total | 47.47 | 44.33 | 43.53 | 47.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.49 | 2.49 | 2.49 | |
| Current owed to participating | 2.49 | 2.49 | 4.50 | 5.90 |
| Current owed to group member | 1.00 | 1.00 | ||
| Current liabilities total | 3.49 | 5.99 | 6.99 | 8.39 |
| Balance sheet total (liabilities) | 50.96 | 50.32 | 50.52 | 55.71 |
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