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MODO FAC HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32675808
Vestervang 10, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales51.73
Gross profit-6.4251.73
EBIT-6.42- 280.60
Other financial income3.111.79
Other financial expenses-54.67-9.44
Reduction non-current investment assets-12.2512.25
Net income from associates (fin.)275.12
Pre-tax profit217.14- 599.83- 276.22
Income taxes2.21
Net earnings217.14- 599.83- 274.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies571.71
Investments total571.71
Non-current other receivables7.00
Long term receivables total7.00
Inventories total
Current amounts owed by group member comp.12.25
Current deferred tax assets26.0030.86
Short term receivables total38.2530.86
Cash and bank deposits8.335.471.171.171.00
Cash and cash equivalents8.335.471.171.171.00
Balance sheet total (assets)625.2936.341.171.171.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings116.35333.49- 266.34- 538.28- 427.33
Profit of the financial year217.14- 599.83- 274.01
Shareholders equity total458.49- 141.34- 415.35- 413.28- 302.33
Non-current owed to group member148.71
Non-current liabilities total148.71
Current trade creditors5.7912.0958.0258.02
Current owed to participating106.35252.78252.78303.33
Current owed to group member4.602.7351.8351.83
Other non-interest bearing current liabilities50.0714.1453.9051.83
Current liabilities total166.8028.96416.52414.45303.33
Balance sheet total (liabilities)625.2936.341.171.171.00
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