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MODERSELSKABET ApS — Credit Rating and Financial Key Figures

CVR number: 31060974
Søndervangs Allé 46, 2500 Valby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-19.54-0.30-12.73-10.20-9.02
EBIT-19.54-0.30-12.73-10.20-9.02
Other financial income166.523.92121.33174.8488.70
Other financial expenses-7.36- 184.87-42.20-6.00-61.28
Net income from associates (fin.)1 591.131 190.95667.522 248.761 779.40
Pre-tax profit1 730.751 009.70733.932 407.401 797.80
Income taxes-30.984.889.75-36.00-17.45
Net earnings1 699.771 014.59743.692 371.401 780.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 405.891 618.681 336.203 084.962 085.89
Participating interests45.0950.00
Investments total3 450.981 668.681 336.203 084.962 085.89
Long term receivables total
Inventories total
Current amounts owed by group member comp.129.84100.40158.46348.7062.58
Current other receivables464.911 052.371 052.371 070.371 114.57
Current deferred tax assets43.13435.84290.85414.00438.55
Short term receivables total637.881 588.611 501.681 833.081 615.70
Other current investments1 307.15666.59780.70942.02
Cash and bank deposits199.982 543.27932.89434.422 133.32
Cash and cash equivalents1 507.133 209.861 713.591 376.432 133.32
Balance sheet total (assets)5 595.996 467.144 551.476 294.475 834.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00500.00
Other reserves1 940.98132.681 491.50665.89
Retained earnings1 817.933 956.003 628.261 650.452 752.47
Profit of the financial year1 699.771 014.59743.692 371.401 780.35
Shareholders equity total5 583.685 228.264 496.955 788.355 823.70
Non-current liabilities total
Current owed to participating4.360.7518.5119.815.86
Current owed to group member1 236.0432.1075.59
Other non-interest bearing current liabilities7.952.083.91410.715.34
Current liabilities total12.311 238.8854.52506.1211.21
Balance sheet total (liabilities)5 595.996 467.144 551.476 294.475 834.91
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