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MODA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34459738
Malmmosevej 86, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 116.32 | -11.65 | -11.92 | -13.19 | -14.34 |
| EBIT | 1 116.32 | -11.65 | -11.92 | -13.19 | -14.34 |
| Other financial income | 117.00 | 107.52 | 106.75 | 21.38 | 272.64 |
| Other financial expenses | -1.81 | -11.97 | -0.60 | ||
| Pre-tax profit | 1 231.51 | 83.90 | 94.82 | 7.59 | 258.31 |
| Income taxes | - 271.44 | -21.01 | -21.05 | -1.78 | -62.42 |
| Net earnings | 960.07 | 62.89 | 73.77 | 5.81 | 195.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.88 | 0.42 | 26.11 | 82.45 | 87.92 |
| Short term receivables total | 1.88 | 0.42 | 26.11 | 82.45 | 87.92 |
| Other current investments | 767.67 | 880.89 | 1 162.93 | 1 118.54 | 1 209.95 |
| Cash and bank deposits | 417.08 | 302.40 | 47.42 | 41.29 | 145.12 |
| Cash and cash equivalents | 1 184.74 | 1 183.29 | 1 210.36 | 1 159.83 | 1 355.07 |
| Balance sheet total (assets) | 1 186.62 | 1 183.71 | 1 236.47 | 1 242.28 | 1 443.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 46.85 | 1 006.92 | 1 069.81 | 1 143.58 | 1 149.39 |
| Profit of the financial year | 960.07 | 62.89 | 73.77 | 5.81 | 195.89 |
| Shareholders equity total | 1 086.92 | 1 149.81 | 1 223.58 | 1 229.39 | 1 425.28 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 85.93 | 21.01 | 4.83 | ||
| Other non-interest bearing current liabilities | 13.77 | 12.89 | 12.89 | 12.89 | 12.89 |
| Current liabilities total | 99.70 | 33.90 | 12.89 | 12.89 | 17.72 |
| Balance sheet total (liabilities) | 1 186.62 | 1 183.71 | 1 236.47 | 1 242.28 | 1 443.00 |
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