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Modus+ P/S — Credit Rating and Financial Key Figures
CVR number: 38178563
Toldbodgade 57, 1253 København K
www.modusplus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 667.34 | 3 236.57 | 3 008.72 | 3 100.08 | 3 634.74 |
| Employee benefit expenses | -2 160.00 | -2 160.00 | -2 160.00 | -2 259.00 | -2 860.20 |
| Other operating expenses | -92.00 | -63.06 | |||
| EBIT | 507.34 | 984.57 | 785.66 | 841.08 | 774.53 |
| Other financial income | 3.15 | 3.70 | |||
| Other financial expenses | -8.06 | -7.60 | -4.00 | -4.00 | -4.00 |
| Pre-tax profit | 499.28 | 976.98 | 784.80 | 840.78 | 770.53 |
| Net earnings | 499.28 | 976.98 | 784.80 | 840.78 | 770.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 231.54 | 705.22 | 464.66 | 722.15 | 417.27 |
| Prepayments and accrued income | 14.23 | 14.51 | 4.08 | 13.81 | 16.77 |
| Current other receivables | 200.00 | 0.06 | |||
| Short term receivables total | 245.77 | 919.74 | 468.79 | 735.96 | 434.05 |
| Cash and bank deposits | 1 089.58 | 1 038.87 | 1 334.85 | 1 485.50 | 1 322.49 |
| Cash and cash equivalents | 1 089.58 | 1 038.87 | 1 334.85 | 1 485.50 | 1 322.49 |
| Balance sheet total (assets) | 1 335.35 | 1 958.60 | 1 803.64 | 2 221.46 | 1 756.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 499.28 | 976.98 | 719.80 | 840.78 | 770.53 |
| Retained earnings | - 367.37 | - 845.07 | - 587.90 | - 643.87 | - 573.63 |
| Profit of the financial year | 499.28 | 976.98 | 784.80 | 840.78 | 770.53 |
| Shareholders equity total | 1 141.18 | 1 618.88 | 1 426.71 | 1 547.68 | 1 477.44 |
| Non-current liabilities total | |||||
| Current bonds | 339.72 | 375.06 | 405.38 | 279.09 | |
| Current trade creditors | 1.88 | 2.41 | |||
| Other non-interest bearing current liabilities | 194.16 | ||||
| Accruals and deferred income | 266.00 | ||||
| Current liabilities total | 194.16 | 339.72 | 376.93 | 673.78 | 279.09 |
| Balance sheet total (liabilities) | 1 335.35 | 1 958.60 | 1 803.64 | 2 221.46 | 1 756.53 |
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