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MODESALONEN ApS — Credit Rating and Financial Key Figures
CVR number: 28712022
Helsingørsgade 5, 3400 Hillerød
marihen@get2net.dk
tel: 48241242
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 675.00 | 656.00 | 599.00 | 655.00 | 674.05 |
| Employee benefit expenses | - 589.00 | - 612.00 | - 622.00 | - 654.00 | - 703.16 |
| EBIT | 86.00 | 44.00 | -23.00 | 1.00 | -29.11 |
| Other financial expenses | -6.00 | -8.00 | -9.00 | -11.00 | -7.03 |
| Pre-tax profit | 80.00 | 36.00 | -32.00 | -10.00 | -36.13 |
| Income taxes | -18.00 | -9.00 | 7.00 | 2.00 | 7.79 |
| Net earnings | 62.00 | 27.00 | -25.00 | -8.00 | -28.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 80.00 | 80.00 | 79.64 | ||
| Long term receivables total | |||||
| Finished products/goods | 359.00 | 455.00 | 561.00 | 398.00 | 333.18 |
| Inventories total | 359.00 | 455.00 | 561.00 | 398.00 | 333.18 |
| Current trade debtors | 73.00 | 103.00 | 78.00 | 85.00 | 65.53 |
| Current other receivables | 133.00 | 93.00 | |||
| Current deferred tax assets | 104.00 | 95.00 | 102.00 | 104.00 | 111.70 |
| Short term receivables total | 310.00 | 291.00 | 180.00 | 189.00 | 177.24 |
| Cash and bank deposits | 21.00 | ||||
| Cash and cash equivalents | 21.00 | ||||
| Balance sheet total (assets) | 690.00 | 746.00 | 821.00 | 667.00 | 590.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 153.00 | 216.00 | 243.00 | 218.00 | 210.29 |
| Profit of the financial year | 62.00 | 27.00 | -25.00 | -8.00 | -28.34 |
| Shareholders equity total | 340.00 | 368.00 | 343.00 | 335.00 | 306.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.00 | 71.00 | 37.00 | 99.27 | |
| Current trade creditors | 270.00 | 281.00 | 273.00 | 122.00 | 91.52 |
| Other non-interest bearing current liabilities | 80.00 | 66.00 | 134.00 | 173.00 | 92.33 |
| Current liabilities total | 350.00 | 378.00 | 478.00 | 332.00 | 283.11 |
| Balance sheet total (liabilities) | 690.00 | 746.00 | 821.00 | 667.00 | 590.06 |
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