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ModernHouse ApS — Credit Rating and Financial Key Figures
CVR number: 37595179
Gisselfeldvej 65, Tjørring 7400 Herning
shop@modernhouse.dk
tel: 69148790
https://modernhouse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.60 | 7.64 | 57.59 | 141.85 | 161.90 |
| Employee benefit expenses | -0.71 | -42.35 | -97.07 | -68.21 | |
| EBIT | 28.60 | 6.93 | 15.23 | 44.77 | 93.70 |
| Other financial income | 5.90 | 11.95 | 13.00 | ||
| Other financial expenses | 0.36 | -3.16 | -25.64 | -42.15 | -42.03 |
| Pre-tax profit | 28.30 | 3.77 | -4.51 | 14.57 | 64.66 |
| Income taxes | -6.47 | -0.86 | 0.14 | -3.84 | -15.36 |
| Net earnings | 21.82 | 2.91 | -4.37 | 10.74 | 49.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 144.08 | 221.03 | 393.50 | 422.40 | 479.13 |
| Inventories total | 144.08 | 221.03 | 393.50 | 422.40 | 479.13 |
| Current trade debtors | 2.82 | 3.95 | 13.84 | 37.64 | 32.87 |
| Current amounts owed by group member comp. | 83.21 | 290.85 | 250.90 | 272.32 | |
| Current other receivables | 8.22 | 21.74 | 21.60 | 21.74 | |
| Short term receivables total | 2.82 | 95.38 | 326.43 | 310.14 | 326.93 |
| Cash and bank deposits | 16.15 | ||||
| Cash and cash equivalents | 16.15 | ||||
| Balance sheet total (assets) | 163.05 | 316.42 | 719.94 | 732.53 | 806.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | 19.65 | 41.47 | 44.38 | 40.01 | 50.75 |
| Profit of the financial year | 21.82 | 2.91 | -4.37 | 10.74 | 49.30 |
| Shareholders equity total | 82.47 | 85.38 | 81.01 | 91.75 | 141.05 |
| Non-current deferred tax liabilities | 6.47 | ||||
| Non-current liabilities total | 6.47 | ||||
| Current loans from credit institutions | 187.91 | 477.52 | 498.38 | 505.84 | |
| Current trade creditors | 35.12 | 35.80 | 118.22 | 89.59 | 76.56 |
| Current owed to group member | 12.83 | ||||
| Short-term deferred tax liabilities | 2.89 | 7.33 | 3.70 | 19.18 | |
| Other non-interest bearing current liabilities | 23.26 | 43.19 | 49.13 | 63.43 | |
| Current liabilities total | 74.11 | 231.04 | 638.93 | 640.79 | 665.01 |
| Balance sheet total (liabilities) | 163.05 | 316.42 | 719.94 | 732.53 | 806.06 |
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