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Movement Studios ApS — Credit Rating and Financial Key Figures
CVR number: 43575090
Erik Menveds Vej 9 A, 8800 Viborg
mette@movementstudios.dk
tel: 26227574
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 615.60 | 589.15 | 1 415.23 |
| Employee benefit expenses | -1 067.70 | - 749.37 | - 413.92 |
| EBIT | - 452.09 | - 160.23 | 1 001.31 |
| Other financial income | 3.31 | 0.99 | 0.31 |
| Other financial expenses | -21.77 | -22.97 | - 169.11 |
| Pre-tax profit | - 465.49 | - 182.21 | 832.51 |
| Income taxes | 97.66 | 36.20 | - 192.94 |
| Net earnings | - 367.83 | - 146.01 | 639.57 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 447.50 | 1 557.05 | 2 135.03 |
| Advance payments | 139.83 | ||
| Inventories total | 1 447.50 | 1 557.05 | 2 274.87 |
| Current trade debtors | 464.30 | 334.82 | 466.30 |
| Current owed by particip. interest comp. | 2.64 | ||
| Current other receivables | 1.31 | 122.50 | 373.31 |
| Current deferred tax assets | 97.66 | 133.85 | |
| Short term receivables total | 563.27 | 591.17 | 842.25 |
| Cash and bank deposits | 205.04 | 80.27 | 1 731.02 |
| Cash and cash equivalents | 205.04 | 80.27 | 1 731.02 |
| Balance sheet total (assets) | 2 215.80 | 2 228.50 | 4 848.13 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 44.45 |
| Share premium account | 695.56 | ||
| Retained earnings | - 367.83 | - 513.85 | |
| Profit of the financial year | - 367.83 | - 146.01 | 639.57 |
| Shareholders equity total | - 327.83 | - 473.84 | 865.72 |
| Provisions | -0.00 | ||
| Capital loans | 332.91 | ||
| Non-current loans from credit institutions | 1 500.00 | ||
| Non-current owed to participating | 300.00 | 160.00 | |
| Non-current liabilities total | 300.00 | 160.00 | 1 832.91 |
| Current trade creditors | 1 334.57 | 1 359.79 | 1 090.78 |
| Current owed to participating | 916.74 | 809.58 | 689.61 |
| Short-term deferred tax liabilities | 62.99 | ||
| Other non-interest bearing current liabilities | -7.68 | 372.97 | 306.12 |
| Current liabilities total | 2 243.63 | 2 542.34 | 2 149.50 |
| Balance sheet total (liabilities) | 2 215.80 | 2 228.50 | 4 848.13 |
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