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Selskabet af 24. juni 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 36897864
Vestergade 42, 8600 Silkeborg
info@modos.dk
tel: 40477374
www.modos.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.67 | -3.68 | -4.60 | -2.99 | -1.46 |
| EBIT | -20.67 | -3.68 | -4.60 | -2.99 | -1.46 |
| Pre-tax profit | -20.67 | -3.68 | -4.60 | -2.99 | -1.46 |
| Income taxes | 4.55 | 0.60 | 1.02 | 0.14 | 1.36 |
| Net earnings | -16.13 | -3.07 | -3.59 | -2.84 | -0.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.10 | 0.33 | 0.30 | 0.38 | 0.12 |
| Current deferred tax assets | 51.64 | 48.00 | 49.00 | 49.00 | 50.00 |
| Short term receivables total | 54.74 | 48.33 | 49.30 | 49.38 | 50.12 |
| Cash and bank deposits | 110.84 | 14.29 | 9.62 | 6.71 | 5.87 |
| Cash and cash equivalents | 110.84 | 14.29 | 9.62 | 6.71 | 5.87 |
| Balance sheet total (assets) | 165.58 | 62.61 | 58.92 | 56.08 | 55.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 41.71 | 25.58 | 22.51 | 18.92 | 16.08 |
| Profit of the financial year | -16.13 | -3.07 | -3.59 | -2.84 | -0.09 |
| Shareholders equity total | 165.58 | 62.51 | 58.92 | 56.08 | 55.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.10 | ||||
| Current liabilities total | 0.10 | ||||
| Balance sheet total (liabilities) | 165.58 | 62.61 | 58.92 | 56.08 | 55.99 |
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