Movement Studios ApS — Credit Rating and Financial Key Figures
CVR number: 43575090
Erik Menveds Vej 9 A, 8800 Viborg
tel: 26227574
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 615.60 | 792.39 |
| Employee benefit expenses | -1 067.70 | - 952.62 |
| EBIT | - 452.09 | - 160.23 |
| Other financial income | 3.31 | 0.99 |
| Other financial expenses | -21.77 | -22.97 |
| Pre-tax profit | - 465.49 | - 182.21 |
| Income taxes | 97.66 | 36.20 |
| Net earnings | - 367.83 | - 146.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 447.50 | 1 557.05 |
| Inventories total | 1 447.50 | 1 557.05 |
| Current trade debtors | 464.30 | 334.82 |
| Current other receivables | 1.31 | 122.50 |
| Current deferred tax assets | 97.66 | 133.85 |
| Short term receivables total | 563.27 | 591.17 |
| Cash and bank deposits | 205.04 | 80.27 |
| Cash and cash equivalents | 205.04 | 80.27 |
| Balance sheet total (assets) | 2 215.80 | 2 228.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 367.83 | |
| Profit of the financial year | - 367.83 | - 146.01 |
| Shareholders equity total | - 327.83 | - 473.84 |
| Provisions | -0.00 | 0.00 |
| Non-current owed to participating | 300.00 | 160.00 |
| Non-current liabilities total | 300.00 | 160.00 |
| Current trade creditors | 1 334.57 | 1 359.79 |
| Current owed to participating | 916.74 | 809.58 |
| Other non-interest bearing current liabilities | -7.68 | 372.97 |
| Current liabilities total | 2 243.63 | 2 542.34 |
| Balance sheet total (liabilities) | 2 215.80 | 2 228.49 |
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