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MODA DENT ApS — Credit Rating and Financial Key Figures
CVR number: 70642328
Grøndalsvej 59, 2000 Frederiksberg
mn@privat.tdcadsl.dk
tel: 26258288
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -86.02 | -97.44 | - 113.23 | -94.13 | -70.24 |
| EBIT | -86.02 | -97.44 | - 113.23 | -94.13 | -70.24 |
| Other financial income | 29 733.58 | 4 084.74 | 35 173.28 | 2 024.87 | 2 257.91 |
| Other financial expenses | - 215.53 | - 231.70 | - 313.17 | -3 317.64 | -37 126.48 |
| Net income from associates (fin.) | 1 744.93 | ||||
| Pre-tax profit | 31 176.96 | 3 755.60 | 34 746.88 | -1 386.90 | -34 938.82 |
| Income taxes | -6 484.52 | - 748.39 | -7 660.88 | -36.37 | -37.65 |
| Net earnings | 24 692.43 | 3 007.21 | 27 085.99 | -1 423.27 | -34 976.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 95 792.35 | 98 112.71 | 125 037.30 | 118 470.33 | 81 096.85 |
| Long term receivables total | 95 792.35 | 98 112.71 | 125 037.30 | 118 470.33 | 81 096.85 |
| Inventories total | |||||
| Current deferred tax assets | 316.18 | 3 149.69 | 414.11 | ||
| Short term receivables total | 316.18 | 3 149.69 | 414.11 | ||
| Cash and bank deposits | 1 638.56 | 972.39 | 1 107.70 | 1 058.95 | 5 022.66 |
| Cash and cash equivalents | 1 638.56 | 972.39 | 1 107.70 | 1 058.95 | 5 022.66 |
| Balance sheet total (assets) | 97 747.09 | 99 085.09 | 126 145.00 | 122 678.97 | 86 533.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 137.00 | 137.00 | 137.00 | 137.00 | 137.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 67 314.25 | 91 006.68 | 93 013.90 | 119 099.89 | 116 676.63 |
| Profit of the financial year | 24 692.43 | 3 007.21 | 27 085.99 | -1 423.27 | -34 976.46 |
| Shareholders equity total | 93 143.68 | 95 150.89 | 121 236.89 | 118 813.62 | 82 837.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 923.29 | 3 858.42 | 3 994.07 | 3 815.34 | 3 646.45 |
| Short-term deferred tax liabilities | 630.12 | 25.78 | 864.04 | ||
| Other non-interest bearing current liabilities | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current liabilities total | 4 603.41 | 3 934.20 | 4 908.11 | 3 865.34 | 3 696.45 |
| Balance sheet total (liabilities) | 97 747.09 | 99 085.09 | 126 145.00 | 122 678.97 | 86 533.61 |
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