Riskpilot← Back to searchSign inGet full accessMODUL FOTO ApS
APSActiveCVR 11011802Falkoner Alle 3, 6.Photographic activities · NACE 7420Est. 19879 employeeswww.modulskolefoto.dk
Revenue 2024
DKK 11,8M
+15% vs 2023
EBITDA margin
13.8%
+177% vs 2023
Equity ratio
50.5%
Financial strength
Net profit 2024
DKK 1,2M
+334% vs 2023
| Revenue | DKK 11,8M | +15% |
| EBITDA | DKK 1,6M | +177% |
| Net profit | DKK 1,2M | +334% |
| Total assets | DKK 7,3M | +13% |
| Equity | DKK 3,7M | +35% |
| Employees | 9 | — |
Legal name
MODUL FOTO ApS
CVR number
11011802
Legal form
Anpartsselskab
NACE code
7420 · Photographic activities
Founded
25. juni 1987
Share capital
DKK 400.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udføre fotoarbejde og anden dermed i forbindelse stående virksomhed, samt at drive håndværk-, handel- og industrivirksomhed
Address
Falkoner Alle 3, 6.
Phone
+4556761212
Email
jens@modulfoto.dk
Website
www.modulskolefoto.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.246 | 12.288 | 15.158 | 16.269 | 19.297 | 16.596 | 15.684 | 16.650 | 14.366 | 11.545 | 10.485 | 10.278 | 11.802 |
| Staff expenses | -7.257 | -8.714 | -9.346 | -11.736 | -13.421 | -11.479 | -12.414 | -11.737 | -9.133 | -8.691 | -8.385 | -9.690 | -10.153 |
| EBITDA | 1.990 | 3.663 | 5.812 | 4.515 | 5.841 | 5.117 | 3.271 | 4.914 | 5.233 | 2.854 | 2.099 | 588 | 1.631 |
| Depreciation & amort. | -268 | -535 | -464 | -580 | -400 | -458 | -432 | -331 | -264 | -211 | -156 | -157 | -37 |
| EBIT | 1.722 | 3.129 | 5.347 | 3.936 | 5.441 | 4.659 | 2.839 | 4.582 | 4.969 | 2.643 | 1.944 | 431 | 1.594 |
| Net financials | 2 | 4 | 29 | -3 | 36 | -9 | -121 | -48 | 63 | -32 | -96 | -67 | -8 |
| Profit before tax | 1.724 | 3.133 | 5.377 | 3.933 | 5.477 | 4.650 | 2.717 | 4.534 | 5.033 | 2.610 | 1.847 | 365 | 1.586 |
| Tax | 431 | 767 | 1.320 | 927 | 1.209 | 1.024 | 598 | 998 | 1.108 | 575 | 407 | 80 | 349 |
| Net profit | 1.293 | 2.366 | 4.057 | 3.006 | 4.268 | 3.626 | 2.120 | 3.537 | 3.925 | 2.036 | 1.440 | 285 | 1.236 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.203 | 10.526 | 12.297 | 8.626 | 12.239 | 13.282 | 12.970 | 10.981 | 15.715 | 9.797 | 10.709 | 6.466 | 7.337 |
| Equity | 200 | 3.066 | 422 | 3.428 | 4.696 | 4.122 | 2.642 | 4.079 | 4.504 | 2.225 | 3.666 | 2.750 | 3.706 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -112 | 0 | 334 | 396 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.406 | 7.392 | 11.782 | 5.135 | 7.459 | 9.047 | 10.256 | 6.527 | 10.789 | 7.556 | 7.044 | 3.716 | 3.631 |
| Total debt | 2.406 | 7.392 | 11.782 | 5.135 | 7.459 | 9.047 | 10.256 | 6.861 | 11.186 | 7.556 | 7.044 | 3.716 | 3.631 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20122024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20122024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20122024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20122024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20122024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Ri | Audit | 1987 | — | — |
JH Management | Management | 2012 | — | — |
BN Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MF JB HOLDING ApS | Company | 50.0% | 100.0% | 2016 |
MNH Holding 2016 ApS | Company | 15.0% | 0.0% | 2016 |
ENH Holding 2016 ApS | Company | 15.0% | 0.0% | 2016 |
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MF JB HOLDING ApS
MODUL FOTO ApS Board members of MODUL FOTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisorerne i Sydsjælland | Audit | 0 companies |
| Jens Helligsøe | Management | 0 companies |
| Britt Normann Helligsøe | Management | 0 companies |
| Erik Aaen | Chairman | 0 companies |
| Jens Halgaard Madsen | Chairman | 0 companies |