MOVE+FUNCTION ApS — Credit Rating and Financial Key Figures
CVR number: 30608941
Hammerensgade 6, 1267 København K
tel: 39424296
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 250.10 |
| EBIT | - 250.10 |
| Other financial income | 9.87 |
| Other financial expenses | -17.33 |
| Pre-tax profit | - 257.56 |
| Net earnings | - 257.56 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 9.55 |
| Current amounts owed by group member comp. | 50.44 |
| Current other receivables | 54.02 |
| Current deferred tax assets | 0.91 |
| Short term receivables total | 114.93 |
| Other current investments | 218.63 |
| Cash and bank deposits | 402.66 |
| Cash and cash equivalents | 621.30 |
| Balance sheet total (assets) | 736.22 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 166.67 |
| Retained earnings | 181.46 |
| Profit of the financial year | - 257.56 |
| Shareholders equity total | 90.57 |
| Non-current liabilities total | |
| Current owed to participating | 625.73 |
| Other non-interest bearing current liabilities | 19.92 |
| Current liabilities total | 645.66 |
| Balance sheet total (liabilities) | 736.22 |
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