Umove Service II ApS — Credit Rating and Financial Key Figures
CVR number: 44186179
Farverland 7, 2600 Glostrup
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 9 127.35 |
| Employee benefit expenses | -1 286.55 |
| EBIT | 7 840.80 |
| Other financial income | 21 160.10 |
| Other financial expenses | -3 090.45 |
| Pre-tax profit | 25 910.44 |
| Income taxes | -5 700.35 |
| Net earnings | 20 210.09 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 775 892.04 |
| Short term receivables total | 775 892.04 |
| Cash and bank deposits | 0.03 |
| Cash and cash equivalents | 0.03 |
| Balance sheet total (assets) | 775 892.07 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 20 210.09 |
| Shareholders equity total | 20 250.10 |
| Non-current accruals and deferred income | 547 819.89 |
| Non-current liabilities total | 547 819.89 |
| Current loans from credit institutions | 31 731.88 |
| Current trade creditors | 43.52 |
| Current owed to group member | 103 594.77 |
| Short-term deferred tax liabilities | 5 700.35 |
| Other non-interest bearing current liabilities | 66 751.57 |
| Current liabilities total | 207 822.08 |
| Balance sheet total (liabilities) | 775 892.07 |
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