Movicare Specialkørsel ApS — Credit Rating and Financial Key Figures
CVR number: 44911582
Industriholmen 80, 2650 Hvidovre
info@movicare.dk
tel: 26600600
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 037.52 |
| Employee benefit expenses | -2 088.87 |
| EBIT | 948.65 |
| Other financial income | 0.08 |
| Other financial expenses | -0.22 |
| Pre-tax profit | 948.51 |
| Income taxes | - 208.67 |
| Net earnings | 739.84 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 323.83 |
| Current amounts owed by group member comp. | 724.27 |
| Short term receivables total | 2 048.10 |
| Cash and bank deposits | 290.95 |
| Cash and cash equivalents | 290.95 |
| Balance sheet total (assets) | 2 339.04 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 500.00 |
| Profit of the financial year | 739.84 |
| Shareholders equity total | 1 239.84 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1.03 |
| Current trade creditors | 45.42 |
| Current owed to group member | 507.47 |
| Short-term deferred tax liabilities | 208.67 |
| Other non-interest bearing current liabilities | 336.62 |
| Current liabilities total | 1 099.21 |
| Balance sheet total (liabilities) | 2 339.04 |
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