Modulus HR IVS — Credit Rating and Financial Key Figures
CVR number: 38484621
Frederiksberg Bredegade 7 B, 2000 Frederiksberg
annette@modulushr.dk
tel: 51530477
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 124.99 | |
| Other operating expenses | -9.38 | -48.22 |
| EBIT | 115.62 | -48.22 |
| Other financial expenses | -0.02 | -1.05 |
| Pre-tax profit | 115.60 | -49.27 |
| Income taxes | -25.43 | |
| Net earnings | 90.17 | -49.27 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.00 | |
| Short term receivables total | 1.00 | |
| Cash and bank deposits | 122.28 | 74.58 |
| Cash and cash equivalents | 122.28 | 74.58 |
| Balance sheet total (assets) | 123.28 | 74.58 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | 90.17 | |
| Profit of the financial year | 90.17 | -49.27 |
| Shareholders equity total | 91.17 | 41.90 |
| Non-current other liabilities | 6.69 | 32.69 |
| Non-current deferred tax liabilities | 25.43 | |
| Non-current liabilities total | 32.12 | 32.69 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 123.28 | 74.58 |
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