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DON MODESTO ApS — Credit Rating and Financial Key Figures
CVR number: 32672965
Søllerødgade 42, 2200 København N
boblindkilde@hotmail.com
tel: 41131402
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.00 | -1.94 | - 147.05 | -10.09 | |
| Gross profit | -0.00 | -1.94 | - 147.05 | -10.09 | -12.02 |
| EBIT | -0.00 | -1.94 | - 147.05 | -10.09 | -12.02 |
| Other financial income | 1 824.32 | - 475.10 | -1 149.64 | -1 450.64 | |
| Reduction non-current investment assets | - 265.00 | 265.00 | |||
| Income from other inv. held as non-curr. assets | - 299.46 | ||||
| Pre-tax profit | -0.00 | 1 557.38 | - 357.14 | -1 189.19 | -1 462.67 |
| Income taxes | - 342.62 | 321.79 | |||
| Net earnings | -0.00 | 1 214.75 | - 357.14 | -1 189.19 | -1 140.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 507.85 | 464.27 | 460.08 | 423.25 | 453.04 |
| Investments total | 507.85 | 464.27 | 460.08 | 423.25 | 453.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.00 | 105.00 | 305.00 | ||
| Current other receivables | 265.00 | 597.00 | |||
| Short term receivables total | 265.00 | 30.00 | 105.00 | 305.00 | 597.00 |
| Cash and bank deposits | 133.31 | 5 306.57 | 3 470.89 | 2 127.43 | 1 176.07 |
| Cash and cash equivalents | 133.31 | 5 306.57 | 3 470.89 | 2 127.43 | 1 176.07 |
| Balance sheet total (assets) | 906.16 | 5 800.84 | 4 035.97 | 2 855.68 | 2 226.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -63.47 | -86.69 | 1 128.07 | 770.92 | - 419.00 |
| Profit of the financial year | -0.00 | 1 214.75 | - 357.14 | -1 189.19 | -1 140.88 |
| Shareholders equity total | 61.53 | 1 253.07 | 895.92 | - 293.27 | -1 434.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 360.78 | 60.88 | 69.78 | ||
| Current owed to participating | 382.86 | 3 382.60 | 2 617.40 | 2 617.40 | 3 199.23 |
| Current owed to group member | 461.77 | 461.77 | 461.77 | 461.77 | 461.77 |
| Short-term deferred tax liabilities | 342.62 | ||||
| Current liabilities total | 844.63 | 4 547.77 | 3 140.05 | 3 148.95 | 3 660.99 |
| Balance sheet total (liabilities) | 906.16 | 5 800.84 | 4 035.97 | 2 855.68 | 2 226.11 |
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