Modul Shop Danmark ApS
CVR number: 43827642
Erritsø Møllebanke 10, Erritsø 7000 Fredericia
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -30.84 |
| EBIT | -30.84 |
| Other financial income | 0.03 |
| Net income from associates (fin.) | -3.91 |
| Pre-tax profit | -34.71 |
| Income taxes | 6.78 |
| Net earnings | -27.94 |
Assets (kDKK)
| 2023 | |
|---|---|
| Development expenditure | 67.00 |
| Intangible assets total | 67.00 |
| Tangible assets total | |
| Holdings in group member companies | 36.09 |
| Investments total | 36.09 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 0.71 |
| Current deferred tax assets | 6.78 |
| Short term receivables total | 7.49 |
| Cash and bank deposits | 0.04 |
| Cash and cash equivalents | 0.04 |
| Balance sheet total (assets) | 110.62 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 41.00 |
| Other reserves | 67.00 |
| Retained earnings | -8.00 |
| Profit of the financial year | -27.94 |
| Shareholders equity total | 72.06 |
| Non-current liabilities total | |
| Current trade creditors | 3.56 |
| Current owed to group member | 35.00 |
| Current liabilities total | 38.56 |
| Balance sheet total (liabilities) | 110.62 |
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