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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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 312.707 219.266 213.185 804.445 492.45
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
EBIT1 127.231 203.74436.89- 180.66124.53
Other financial income39.0548.9970.6543.1928.35
Other financial expenses-51.68-39.68-63.64-34.86-28.86
Pre-tax profit1 114.601 213.04443.90- 172.34124.02
Income taxes- 245.20- 266.95- 103.1137.40-27.30
Net earnings869.40946.09340.79- 134.9496.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 462.323 408.523 004.882 595.402 369.60
Tangible assets total1 462.323 408.523 004.882 595.402 369.60
Investments total255.32265.32265.32265.32270.32
Non-curr. owed by group member comp.500.51410.02322.37
Long term receivables total500.51410.02322.37
Inventories total
Current trade debtors1 354.481 373.761 769.911 443.571 350.56
Current amounts owed by group member comp.827.59279.50
Prepayments and accrued income243.94363.12285.01327.23354.18
Current other receivables869.48272.97569.23226.10123.57
Short term receivables total3 295.492 289.352 624.161 996.901 828.31
Cash and bank deposits140.141 018.37199.42156.43776.07
Cash and cash equivalents140.141 018.37199.42156.43776.07
Balance sheet total (assets)5 153.286 981.566 594.295 424.065 566.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased485.00200.00300.00
Retained earnings95.23764.631 410.721 751.511 616.58
Profit of the financial year869.40946.09340.79- 134.9496.71
Shareholders equity total1 949.632 410.722 551.512 116.582 213.29
Provisions197.62272.10278.49241.10268.40
Capital loans543.83519.52519.52585.52
Non-current leasing loans491.661 778.021 283.55777.28517.17
Non-current deferred tax liabilities232.58192.4896.72
Non-current liabilities total1 268.072 490.021 899.791 362.80517.17
Short-term capital loans387.46
Current loans from credit institutions229.15535.00526.07493.771 010.29
Current trade creditors469.56717.87933.37829.06844.38
Short-term deferred tax liabilities96.72
Other non-interest bearing current liabilities1 039.24539.15388.38284.05325.68
Accruals and deferred income16.6916.69
Current liabilities total1 737.951 808.711 864.501 703.592 567.81
Balance sheet total (liabilities)5 153.286 981.566 594.295 424.065 566.67
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