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Hyper Modus ApS — Credit Rating and Financial Key Figures
CVR number: 41387106
Frisholmparken 50, 8653 Them
csn@hyper-modus.dk
tel: 20805801
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -94.89 | -38.01 | - 125.06 | - 147.97 | - 544.25 |
| Total depreciation | -7.15 | -7.15 | |||
| EBIT | -94.89 | -38.01 | - 125.06 | - 155.12 | - 551.40 |
| Other financial income | 0.09 | 0.25 | 0.42 | 1.12 | |
| Other financial expenses | - 138.27 | - 180.00 | - 225.67 | - 246.39 | - 254.02 |
| Pre-tax profit | - 233.16 | - 217.93 | - 350.48 | - 401.09 | - 804.30 |
| Income taxes | 95.89 | 77.11 | 90.68 | 176.95 | |
| Net earnings | - 233.16 | - 122.04 | - 273.37 | - 310.40 | - 627.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5 713.54 | 5 713.54 | 5 713.54 | 5 742.14 | 5 734.99 |
| Tangible assets total | 5 713.54 | 5 713.54 | 5 713.54 | 5 742.14 | 5 734.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 2 040.00 | 2 320.74 | 2 020.74 | ||
| Inventories total | 2 040.00 | 2 320.74 | 2 020.74 | ||
| Current amounts owed by group member comp. | 5.09 | 10.34 | 18.26 | 21.35 | |
| Prepayments and accrued income | 9.81 | 9.96 | 14.12 | 7.89 | 11.42 |
| Current other receivables | 279.66 | 160.42 | 2.92 | 29.58 | |
| Current deferred tax assets | 95.89 | 173.00 | 263.68 | 440.62 | |
| Short term receivables total | 9.81 | 390.60 | 357.88 | 292.74 | 502.98 |
| Cash and bank deposits | 76.49 | 33.30 | 546.82 | 243.68 | 3.12 |
| Cash and cash equivalents | 76.49 | 33.30 | 546.82 | 243.68 | 3.12 |
| Balance sheet total (assets) | 5 799.84 | 6 137.44 | 8 658.24 | 8 599.30 | 8 261.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 233.16 | - 355.20 | - 628.57 | - 938.98 | |
| Profit of the financial year | - 233.16 | - 122.04 | - 273.37 | - 310.40 | - 627.36 |
| Shareholders equity total | - 193.16 | - 315.20 | - 588.57 | - 898.98 | -1 526.33 |
| Non-current owed to group member | 5 988.00 | 6 167.64 | |||
| Non-current other liabilities | -5 988.00 | ||||
| Non-current deferred tax liabilities | 5 988.00 | 8 193.06 | 8 439.52 | 8 693.40 | |
| Non-current liabilities total | 5 988.00 | 6 167.64 | 8 193.06 | 8 439.52 | 8 693.40 |
| Current trade creditors | 5.00 | 5.00 | 773.75 | 778.75 | 785.62 |
| Current owed to participating | 29.14 | ||||
| Other non-interest bearing current liabilities | 280.00 | 280.00 | 280.00 | 280.00 | |
| Current liabilities total | 5.00 | 285.00 | 1 053.75 | 1 058.75 | 1 094.76 |
| Balance sheet total (liabilities) | 5 799.84 | 6 137.44 | 8 658.24 | 8 599.30 | 8 261.83 |
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