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MODUL BYG ApS — Credit Rating and Financial Key Figures
CVR number: 26899796
Gørtlervej 10, Erritsø 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.45 | -2.70 | -3.32 | -3.13 | -5.63 |
| EBIT | -1.45 | -2.70 | -3.32 | -3.13 | -5.63 |
| Other financial income | 8.19 | 11.18 | 11.41 | 11.68 | 11.88 |
| Other financial expenses | -20.38 | -8.32 | -12.04 | -14.94 | -19.03 |
| Net income from associates (fin.) | 174.91 | 28.33 | 211.56 | 1 274.07 | 1 910.50 |
| Pre-tax profit | 161.27 | 28.50 | 207.62 | 1 267.69 | 1 897.71 |
| Income taxes | 3.00 | -0.04 | 0.87 | 1.40 | 2.81 |
| Net earnings | 164.27 | 28.46 | 208.49 | 1 269.10 | 1 900.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 725.56 | 2 753.89 | 2 965.46 | 4 239.53 | 6 150.03 |
| Investments total | 2 725.56 | 2 753.89 | 2 965.46 | 4 239.53 | 6 150.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 374.20 | 382.88 | 391.17 | 399.73 | 405.98 |
| Current deferred tax assets | 46.31 | 46.28 | 47.14 | 48.55 | 51.36 |
| Short term receivables total | 420.52 | 429.16 | 438.32 | 448.28 | 457.34 |
| Cash and bank deposits | 0.12 | 0.41 | 0.21 | 0.21 | 0.21 |
| Cash and cash equivalents | 0.12 | 0.41 | 0.21 | 0.21 | 0.21 |
| Balance sheet total (assets) | 3 146.19 | 3 183.47 | 3 403.99 | 4 688.03 | 6 607.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 120.00 | 400.00 |
| Retained earnings | 2 537.67 | 2 601.94 | 2 530.41 | 2 618.89 | 3 487.99 |
| Profit of the financial year | 164.27 | 28.46 | 208.49 | 1 269.10 | 1 900.53 |
| Shareholders equity total | 2 926.94 | 2 855.41 | 2 963.89 | 4 132.99 | 5 913.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | ||
| Current owed to group member | 215.50 | 324.31 | 436.35 | 551.29 | 690.32 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | |||
| Current liabilities total | 219.25 | 328.06 | 440.10 | 555.04 | 694.07 |
| Balance sheet total (liabilities) | 3 146.19 | 3 183.47 | 3 403.99 | 4 688.03 | 6 607.59 |
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