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AKTIESELSKABET MOVE IT — Credit Rating and Financial Key Figures
CVR number: 20134771
Fabriksparken 8 B, 2600 Glostrup
Kontakt@moveit-int.dk
tel: 70201565
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 312.70 | 7 219.26 | 6 213.18 | 5 804.44 | 5 492.45 |
| Employee benefit expenses | -4 963.46 | -5 673.24 | -5 284.29 | -5 518.47 | -4 767.98 |
| Other operating expenses | -13.03 | -18.77 | |||
| Total depreciation | - 222.00 | - 342.28 | - 492.00 | - 453.61 | - 581.17 |
| EBIT | 1 127.23 | 1 203.74 | 436.89 | - 180.66 | 124.53 |
| Other financial income | 39.05 | 48.99 | 70.65 | 43.19 | 28.35 |
| Other financial expenses | -51.68 | -39.68 | -63.64 | -34.86 | -28.86 |
| Pre-tax profit | 1 114.60 | 1 213.04 | 443.90 | - 172.34 | 124.02 |
| Income taxes | - 245.20 | - 266.95 | - 103.11 | 37.40 | -27.30 |
| Net earnings | 869.40 | 946.09 | 340.79 | - 134.94 | 96.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 462.32 | 3 408.52 | 3 004.88 | 2 595.40 | 2 369.60 |
| Tangible assets total | 1 462.32 | 3 408.52 | 3 004.88 | 2 595.40 | 2 369.60 |
| Investments total | 255.32 | 265.32 | 265.32 | 265.32 | 270.32 |
| Non-curr. owed by group member comp. | 500.51 | 410.02 | 322.37 | ||
| Long term receivables total | 500.51 | 410.02 | 322.37 | ||
| Inventories total | |||||
| Current trade debtors | 1 354.48 | 1 373.76 | 1 769.91 | 1 443.57 | 1 350.56 |
| Current amounts owed by group member comp. | 827.59 | 279.50 | |||
| Prepayments and accrued income | 243.94 | 363.12 | 285.01 | 327.23 | 354.18 |
| Current other receivables | 869.48 | 272.97 | 569.23 | 226.10 | 123.57 |
| Short term receivables total | 3 295.49 | 2 289.35 | 2 624.16 | 1 996.90 | 1 828.31 |
| Cash and bank deposits | 140.14 | 1 018.37 | 199.42 | 156.43 | 776.07 |
| Cash and cash equivalents | 140.14 | 1 018.37 | 199.42 | 156.43 | 776.07 |
| Balance sheet total (assets) | 5 153.28 | 6 981.56 | 6 594.29 | 5 424.06 | 5 566.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 485.00 | 200.00 | 300.00 | ||
| Retained earnings | 95.23 | 764.63 | 1 410.72 | 1 751.51 | 1 616.58 |
| Profit of the financial year | 869.40 | 946.09 | 340.79 | - 134.94 | 96.71 |
| Shareholders equity total | 1 949.63 | 2 410.72 | 2 551.51 | 2 116.58 | 2 213.29 |
| Provisions | 197.62 | 272.10 | 278.49 | 241.10 | 268.40 |
| Capital loans | 543.83 | 519.52 | 519.52 | 585.52 | |
| Non-current leasing loans | 491.66 | 1 778.02 | 1 283.55 | 777.28 | 517.17 |
| Non-current deferred tax liabilities | 232.58 | 192.48 | 96.72 | ||
| Non-current liabilities total | 1 268.07 | 2 490.02 | 1 899.79 | 1 362.80 | 517.17 |
| Short-term capital loans | 387.46 | ||||
| Current loans from credit institutions | 229.15 | 535.00 | 526.07 | 493.77 | 1 010.29 |
| Current trade creditors | 469.56 | 717.87 | 933.37 | 829.06 | 844.38 |
| Short-term deferred tax liabilities | 96.72 | ||||
| Other non-interest bearing current liabilities | 1 039.24 | 539.15 | 388.38 | 284.05 | 325.68 |
| Accruals and deferred income | 16.69 | 16.69 | |||
| Current liabilities total | 1 737.95 | 1 808.71 | 1 864.50 | 1 703.59 | 2 567.81 |
| Balance sheet total (liabilities) | 5 153.28 | 6 981.56 | 6 594.29 | 5 424.06 | 5 566.67 |
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