Modullux ApS
CVR number: 41667605
Brovejen 411, 5500 Middelfart
tel: 91560009
www.8xp.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.20 | - 300.02 |
| Total depreciation | - 859.87 | |
| EBIT | -17.20 | -1 159.89 |
| Other financial expenses | -7.82 | -46.18 |
| Net income from associates (fin.) | -0.88 | |
| Pre-tax profit | -25.02 | -1 206.95 |
| Income taxes | -31.95 | 324.53 |
| Net earnings | -56.97 | - 882.41 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Development expenditure | 243.20 | |
| Intangible assets total | 243.20 | |
| Tangible assets total | ||
| Holdings in group member companies | 0.88 | |
| Investments total | 0.88 | |
| Long term receivables total | ||
| Finished products/goods | 1 234.01 | |
| Inventories total | 1 234.01 | |
| Prepayments and accrued income | 25.00 | |
| Current other receivables | 57.67 | 377.84 |
| Current deferred tax assets | 21.56 | 271.03 |
| Short term receivables total | 79.23 | 673.87 |
| Cash and bank deposits | 82.29 | 128.49 |
| Cash and cash equivalents | 82.29 | 128.49 |
| Balance sheet total (assets) | 405.59 | 2 036.37 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 189.70 | |
| Retained earnings | - 189.70 | 943.03 |
| Profit of the financial year | -56.97 | - 882.41 |
| Shareholders equity total | -16.97 | 100.61 |
| Provisions | 53.50 | |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 64.25 |
| Current owed to group member | 359.06 | 1 871.50 |
| Current liabilities total | 369.06 | 1 935.75 |
| Balance sheet total (liabilities) | 405.59 | 2 036.37 |
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