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Modulate ApS — Credit Rating and Financial Key Figures
CVR number: 44372134
Svanevej 22, 2400 København NV
akj@modulate.dk
tel: 61617002
modulate.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 65.32 | 21.02 |
| EBIT | 65.32 | 21.02 |
| Other financial income | 0.01 | 0.33 |
| Other financial expenses | -1.74 | -1.14 |
| Pre-tax profit | 63.60 | 20.21 |
| Income taxes | -20.04 | -8.34 |
| Net earnings | 43.56 | 11.87 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 112.50 | |
| Current other receivables | 0.16 | |
| Short term receivables total | 0.16 | 112.50 |
| Cash and bank deposits | 114.39 | 26.81 |
| Cash and cash equivalents | 114.39 | 26.81 |
| Balance sheet total (assets) | 114.55 | 139.31 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 43.56 | |
| Profit of the financial year | 43.56 | 11.87 |
| Shareholders equity total | 83.56 | 95.43 |
| Non-current liabilities total | ||
| Current trade creditors | 9.29 | |
| Current owed to participating | 0.24 | |
| Current owed to group member | 17.52 | |
| Short-term deferred tax liabilities | 21.70 | 9.03 |
| Other non-interest bearing current liabilities | 17.08 | |
| Current liabilities total | 30.99 | 43.88 |
| Balance sheet total (liabilities) | 114.55 | 139.31 |
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