Move2x ApS — Credit Rating and Financial Key Figures
CVR number: 40365117
Lars Dyrskøts Vej 19, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 182.71 | 461.53 | 1 055.92 | 1 034.40 | 810.36 |
| Employee benefit expenses | - 846.41 | - 822.80 | - 833.83 | - 962.14 | - 807.42 |
| Total depreciation | -53.35 | -53.35 | |||
| EBIT | 336.30 | - 361.27 | 222.09 | 18.91 | -50.41 |
| Other financial expenses | -2.07 | -2.81 | -2.38 | -14.16 | -16.70 |
| Pre-tax profit | 334.23 | - 364.08 | 219.71 | 4.75 | -67.11 |
| Income taxes | -87.23 | 10.19 | |||
| Net earnings | 247.01 | - 353.89 | 219.71 | 4.75 | -67.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 106.69 | 53.35 | |||
| Intangible assets total | 106.69 | 53.35 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 214.31 | 31.25 | 67.50 | 106.25 | 76.26 |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 214.31 | 31.25 | 67.50 | 106.25 | 88.26 |
| Cash and bank deposits | 402.72 | 137.47 | 215.07 | 224.58 | 91.74 |
| Cash and cash equivalents | 402.72 | 137.47 | 215.07 | 224.58 | 91.74 |
| Balance sheet total (assets) | 617.03 | 168.72 | 282.57 | 437.52 | 233.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 36.00 | ||||
| Retained earnings | -40.43 | 206.58 | - 147.31 | 72.40 | 77.15 |
| Profit of the financial year | 247.01 | - 353.89 | 219.71 | 4.75 | -67.11 |
| Shareholders equity total | 246.58 | - 107.31 | 112.40 | 117.15 | 50.05 |
| Non-current liabilities total | |||||
| Advances received | 58.60 | ||||
| Current trade creditors | 33.14 | 17.21 | 12.76 | 71.11 | 3.00 |
| Current owed to participating | 0.48 | ||||
| Short-term deferred tax liabilities | 87.23 | ||||
| Other non-interest bearing current liabilities | 191.00 | 258.82 | 157.41 | 249.26 | 180.31 |
| Current liabilities total | 370.45 | 276.03 | 170.17 | 320.37 | 183.31 |
| Balance sheet total (liabilities) | 617.03 | 168.72 | 282.57 | 437.52 | 233.35 |
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