Riskpilot← Back to searchSign inGet full accessMODUL AIR CARGO A/S
A/SDissolvedCVR 13071500Avedøreholmen 46Freight air transport · NACE 5121Est. 19894 employees
Revenue 2023
DKK 2,7M
+5% vs 2022
EBITDA margin
28.2%
+17% vs 2022
Equity ratio
55.1%
Financial strength
Net profit 2023
DKK 1,4M
+123% vs 2022
| Revenue | DKK 2,7M | +5% |
| EBITDA | DKK 771K | +17% |
| Net profit | DKK 1,4M | +123% |
| Total assets | DKK 5,4M | +63% |
| Equity | DKK 3M | +91% |
| Employees | 4 | — |
Legal name
MODUL AIR CARGO A/S
CVR number
13071500
Legal form
Aktieselskab
NACE code
5121 · Freight air transport
Founded
1. juni 1989
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden i forening med et medlem af bestyrelsen eller af bestyrelsesformanden i forening med en direktør.
Address
Avedøreholmen 46
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.175 | 3.100 | 3.836 | 3.599 | 4.259 | 4.173 | 2.986 | 3.180 | 1.766 | 2.155 | 2.612 | 2.734 |
| Staff expenses | -3.167 | -3.195 | -3.389 | -3.011 | -3.330 | -3.465 | -3.307 | -2.832 | -2.522 | -2.240 | -1.947 | -1.962 |
| EBITDA | 325 | -96 | 447 | 589 | 929 | 708 | -320 | 348 | -756 | -85 | 662 | 771 |
| Depreciation & amort. | -167 | -134 | -55 | -55 | -55 | -55 | -18 | -35 | -83 | -99 | -102 | -93 |
| EBIT | 159 | -229 | 392 | 534 | 874 | 653 | -338 | 314 | -839 | -184 | 560 | 678 |
| Net financials | -47 | -47 | -93 | 49 | 266 | 60 | 51 | 24 | -70 | 191 | 71 | 831 |
| Profit before tax | 112 | -276 | 299 | 583 | 1.140 | 713 | -288 | 338 | -909 | 7 | 631 | 1.509 |
| Tax | 24 | -73 | 78 | 142 | 242 | 152 | -58 | 79 | -200 | 188 | -0 | 104 |
| Net profit | 88 | -203 | 220 | 441 | 898 | 561 | -229 | 259 | -709 | -181 | 631 | 1.406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.360 | 3.635 | 3.838 | 3.694 | 4.215 | 5.097 | 3.548 | 4.300 | 3.289 | 3.370 | 3.291 | 5.368 |
| Equity | 1.562 | 1.360 | 1.580 | 1.821 | 1.919 | 2.180 | 1.550 | 1.809 | 1.100 | 919 | 1.550 | 2.956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 178 | 0 | 0 | 0 |
| Short-term debt | -1.798 | 2.275 | 2.257 | 1.873 | 2.295 | 2.917 | 1.998 | 2.389 | 2.012 | 2.451 | 1.742 | 2.409 |
| Total debt | -1.798 | 2.275 | 2.257 | 1.873 | 2.295 | 2.917 | 1.998 | 2.480 | 2.190 | 2.451 | 1.742 | 2.409 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20122023
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20122023
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
20122023
Net profit margin
51.4%
This company
8.1%
Market median
+535% vs market
20122023
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122023
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20122023
- 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 |
|---|---|---|---|---|
SH Audit | Audit | 1989 | — | — |
AG Management | Management | 1994 | — | — |
KP Founder | Founder | 1989 | — | — |
AP Founder | Founder | 1989 | — | — |
TK Management | Management | 1989 | — | — |
DA Management | Management | 1994 | — | — |
AJ Management | Management | 1989 | — | — |
MB Founder | Founder | 1989 | — | — |
SP Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WALNUT STREET HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
MOTR HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
L.R.J. Trading ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 100.0% | 100.0% | 2023 | |
MODUL TRANSPORT A/S | Company | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MODUL AIR CARGO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Anders Girke Jørgensen | Management | 0 companies |
| Karen Palle Petersen | Founder | 0 companies |
| Anne Palle Petersen | Founder | 0 companies |
| Thomas Kristian Ravn Larsen | Management | 0 companies |
| Dennis Arthur Hansen | Management | 0 companies |
| Asger Johannes Petersen | Management | 0 companies |
| Michael Bo Hansen | Founder | 0 companies |
| Steen Palle Petersen | Founder | 0 companies |
| Adina Ana Herbeck | Board of Directors | 0 companies |
| Lasse Bo Raahauge Jensen | Chairman | 0 companies |
| Ernst Jakob Gustaf Hedén | Chairman | 0 companies |
| Claus Liljeberg | Board of Directors | 0 companies |
| David John Williams | Chairman | 0 companies |
| Niels Bjarne Hauschildt Milling | Board of Directors | 0 companies |