Institut Mod Vold - Undervisning og Supervision ApS — Credit Rating and Financial Key Figures
CVR number: 43038567
Lygten 2 C, 2400 København NV
kontakt@institutmodvold.dk
tel: 93802383
www.institutmodvold.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 41.73 | 485.56 |
| Employee benefit expenses | - 552.74 | |
| EBIT | 41.73 | -67.18 |
| Other financial expenses | -0.45 | -0.70 |
| Pre-tax profit | 41.28 | -67.88 |
| Income taxes | -9.63 | 14.51 |
| Net earnings | 31.64 | -53.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 21.11 | |
| Prepayments and accrued income | 1.63 | 3.27 |
| Current other receivables | 31.69 | 50.60 |
| Current deferred tax assets | 14.15 | |
| Short term receivables total | 33.32 | 89.13 |
| Cash and bank deposits | 217.42 | 288.54 |
| Cash and cash equivalents | 217.42 | 288.54 |
| Balance sheet total (assets) | 250.75 | 377.67 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 31.64 | |
| Profit of the financial year | 31.64 | -53.37 |
| Shareholders equity total | 71.64 | 18.27 |
| Provisions | 0.36 | |
| Non-current liabilities total | ||
| Advances received | 158.90 | 271.06 |
| Current owed to participating | 1.00 | 1.21 |
| Short-term deferred tax liabilities | 9.28 | |
| Other non-interest bearing current liabilities | - 149.34 | 87.13 |
| Accruals and deferred income | 158.90 | |
| Current liabilities total | 178.74 | 359.39 |
| Balance sheet total (liabilities) | 250.75 | 377.67 |
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