FIRST MOVERS ApS

CVR32310575
Company financials

Key figures

Updated 22 Dec 2025
Return on assets
2.1%
Return on equity
0.9%
Current ratio
449.5%
Equity ratio
78%

Profit and loss

Reporting period
Gross profit
2,358,857
Operating profit
37,167
Finance income
186
Tax expense
16,817
Profit/loss for the year
13,001

Employees

Reporting period
Avg. employees
3
Personnel costs
2,306,026 DKK

Balance sheet

Reporting period
Cash and cash equivalents
1,067,123
Current assets
1,750,915
Non-current assets
38,007
Total assets
1,788,922
Equity
1,396,143
Liabilities
392,779
Current liabilities
389,522

Working capital

Reporting period
Trade receivables
665,229
Trade payables
53,705

Capital and dividend

Reporting period
Contributed capital
80,000
Retained earnings
1,316,143

Investments and assets

Reporting period
Property, plant and equipment
38,007

Annual report highlights

Official annual report · 2025

Business and development

Primary activities

Selskabets væsentligste aktiviteter består i at drive flyttevirksomhed og bygningsentrepriseydelser..

Development in activities and financial affairs

Selskabets resultatopgørelse for regnskabsåret 1. juli 2024 - 30. juni 2025 udviser et resultat på kr. 13.001, og selskabets balance pr. 30. juni 2025 udviser en balancesum på kr. 1.788.922, og en egenkapital på kr. 1.396.143.

Risks and material matters

Significant events after the reporting period

Der er efter regnskabsårets afslutning ikke indtruffet begivenheder af væsentlig betydning for selskabets finansielle stilling.

Commitments and security

Contingent liabilities

Selskabet er sambeskattet med de øvrige selskaber i koncernen og hæfter solidarisk for de skatter, som vedrører sambeskatningen.

Mortgages and collateral

3. Sikkerhedsstillelser og pantsætningerDer er ingen sikkerhedsstillelser eller pantsætninger pr. statusdagen.

Create a free account to see up to 9 years of financial history

Create free account