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MOVE THE ELEPHANT FOR INCLUSIVENESS ApS — Credit Rating and Financial Key Figures
CVR number: 35863788
Fuglesangs Allé 11, 8210 Aarhus V
tel: 61261934
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 767.70 | 405.00 | -18.30 | -18.63 | 126.30 |
| Employee benefit expenses | - 553.28 | - 466.79 | -8.63 | ||
| EBIT | 214.42 | -61.78 | -26.93 | -18.63 | 126.30 |
| Other financial income | 90.70 | 0.00 | 0.66 | ||
| Other financial expenses | -1.94 | -4.45 | -0.09 | ||
| Pre-tax profit | 303.18 | -66.24 | -26.93 | -18.63 | 126.87 |
| Income taxes | -66.70 | 47.72 | -71.55 | ||
| Net earnings | 236.48 | -66.24 | -26.93 | 29.10 | 55.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 221.44 | 107.83 | 108.11 | 108.13 | 122.86 |
| Current amounts owed by group member comp. | 42.25 | ||||
| Current other receivables | 78.09 | 5.27 | 1.05 | ||
| Current deferred tax assets | 47.72 | ||||
| Short term receivables total | 221.44 | 107.83 | 186.19 | 161.12 | 166.16 |
| Cash and bank deposits | 507.44 | 190.45 | 177.51 | 152.69 | 232.00 |
| Cash and cash equivalents | 507.44 | 190.45 | 177.51 | 152.69 | 232.00 |
| Balance sheet total (assets) | 728.88 | 298.28 | 363.71 | 313.81 | 398.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 69.64 | 287.97 | 306.73 | 203.85 | 74.15 |
| Profit of the financial year | 236.48 | -66.24 | -26.93 | 29.10 | 55.32 |
| Shareholders equity total | 356.12 | 271.73 | 329.80 | 282.95 | 338.27 |
| Non-current deferred tax liabilities | 0.29 | 0.39 | |||
| Non-current liabilities total | 0.29 | 0.39 | |||
| Current trade creditors | 64.42 | 17.57 | 24.29 | 19.69 | 19.69 |
| Current owed to participating | 5.24 | 5.24 | 5.84 | 7.15 | 6.78 |
| Current owed to group member | 153.74 | 3.73 | 3.73 | 3.73 | 3.73 |
| Short-term deferred tax liabilities | 66.70 | 23.83 | |||
| Other non-interest bearing current liabilities | 82.65 | 0.04 | 5.47 | ||
| Current liabilities total | 372.75 | 26.55 | 33.90 | 30.57 | 59.51 |
| Balance sheet total (liabilities) | 728.88 | 298.28 | 363.71 | 313.81 | 398.17 |
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