The Movit Group ApS — Credit Rating and Financial Key Figures
CVR number: 41457082
Grønnehave Allé 10, 2500 Valby
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -80.04 | - 215.62 |
| EBIT | -80.04 | - 215.62 |
| Other financial expenses | -0.60 | -0.47 |
| Pre-tax profit | -80.64 | - 216.09 |
| Income taxes | 55.86 | |
| Net earnings | -24.78 | - 216.09 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Development expenditure | 133.29 | 133.29 |
| Intangible assets total | 133.29 | 133.29 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 5.39 | 3.40 |
| Current deferred tax assets | 55.86 | |
| Short term receivables total | 61.25 | 3.40 |
| Cash and bank deposits | 207.65 | 9.40 |
| Cash and cash equivalents | 207.65 | 9.40 |
| Balance sheet total (assets) | 402.18 | 146.09 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 41.00 | 41.00 |
| Other reserves | 103.96 | 103.96 |
| Retained earnings | - 103.96 | - 155.15 |
| Profit of the financial year | -24.78 | - 216.09 |
| Shareholders equity total | 16.22 | - 226.28 |
| Non-current liabilities total | ||
| Current trade creditors | 8.80 | |
| Current owed to participating | 377.16 | 372.37 |
| Current liabilities total | 385.96 | 372.37 |
| Balance sheet total (liabilities) | 402.18 | 146.09 |
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