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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 41.73 | 485.56 | 701.27 |
| Employee benefit expenses | - 552.74 | - 676.52 | |
| EBIT | 41.73 | -67.18 | 24.75 |
| Other financial expenses | -0.45 | -0.70 | -0.07 |
| Pre-tax profit | 41.28 | -67.88 | 24.69 |
| Income taxes | -9.63 | 14.51 | -5.64 |
| Net earnings | 31.64 | -53.37 | 19.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21.11 | 121.23 | |
| Prepayments and accrued income | 1.63 | 3.27 | 3.27 |
| Current other receivables | 31.69 | 50.60 | 8.00 |
| Current deferred tax assets | 14.15 | 12.51 | |
| Short term receivables total | 33.32 | 89.13 | 145.01 |
| Cash and bank deposits | 217.42 | 288.54 | 531.78 |
| Cash and cash equivalents | 217.42 | 288.54 | 531.78 |
| Balance sheet total (assets) | 250.75 | 377.67 | 676.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 31.64 | -21.73 | |
| Profit of the financial year | 31.64 | -53.37 | 19.05 |
| Shareholders equity total | 71.64 | 18.27 | 37.32 |
| Provisions | 0.36 | ||
| Non-current liabilities total | |||
| Advances received | 158.90 | 271.06 | 382.00 |
| Current trade creditors | 12.50 | ||
| Current owed to participating | 1.00 | 1.21 | 3.45 |
| Short-term deferred tax liabilities | 9.28 | ||
| Other non-interest bearing current liabilities | - 149.34 | 87.13 | 241.52 |
| Accruals and deferred income | 158.90 | ||
| Current liabilities total | 178.74 | 359.39 | 639.47 |
| Balance sheet total (liabilities) | 250.75 | 377.67 | 676.79 |
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