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Modula Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 44184141
H.C. Andersens Boulevard 37, 1553 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 450.16 | - 994.33 |
| Employee benefit expenses | -4 556.33 | -2 513.41 |
| EBIT | -5 006.49 | -3 507.74 |
| Other financial income | 4.63 | 11.80 |
| Other financial expenses | - 291.12 | - 370.20 |
| Pre-tax profit | -5 292.98 | -3 866.14 |
| Income taxes | 1 161.58 | 847.44 |
| Net earnings | -4 131.40 | -3 018.70 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 27.09 | |
| Deferred tax assets | 1 161.58 | 2 009.02 |
| Long term receivables total | 1 161.58 | 2 009.02 |
| Raw materials and consumables | 4.37 | |
| Finished products/goods | 1 373.93 | |
| Inventories total | 1 378.30 | |
| Current trade debtors | 2 589.95 | 1 421.24 |
| Current amounts owed by group member comp. | 28.86 | |
| Prepayments and accrued income | 24.88 | 71.58 |
| Current deferred tax assets | 3.49 | |
| Short term receivables total | 2 618.32 | 1 521.68 |
| Cash and bank deposits | 852.02 | 1 679.53 |
| Cash and cash equivalents | 852.02 | 1 679.53 |
| Balance sheet total (assets) | 4 631.92 | 6 615.61 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4 131.40 | |
| Profit of the financial year | -4 131.40 | -3 018.70 |
| Shareholders equity total | -4 091.40 | -7 110.10 |
| Non-current owed to group member | 11 725.61 | |
| Non-current liabilities total | 11 725.61 | |
| Current trade creditors | 1 076.88 | 600.11 |
| Current owed to group member | 6 556.88 | |
| Other non-interest bearing current liabilities | 625.16 | 493.69 |
| Accruals and deferred income | 464.40 | 906.31 |
| Current liabilities total | 8 723.32 | 2 000.11 |
| Balance sheet total (liabilities) | 4 631.92 | 6 615.61 |
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