Riskpilot← Back to searchSign inGet full accessMODULA ApS
APSActiveCVR 15157933Silkegade 11Retail sale of other new goods · NACE 4778Est. 19912 employees
Revenue 2024
DKK 785K
+86% vs 2023
EBITDA margin
15.3%
-60% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
DKK -1M
-224% vs 2023
| Revenue | DKK 785K | +86% |
| EBITDA | DKK 120K | -60% |
| Net profit | DKK -1M | -224% |
| Total assets | DKK 50,8M | +337% |
| Equity | DKK 29,3M | +195% |
| Employees | 2 | — |
Legal name
MODULA ApS
CVR number
15157933
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
1. maj 1991
Share capital
DKK 201.000
Employees
2 (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 drive detailhandel og hermed beslægtede erhverv.
Address
Silkegade 11
Phone
+4533155335
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 881 | 1.220 | -614 | 651 | 1.152 | 470 | 71 | 167 | 2.375 | 628 | 1.672 | 423 | 785 |
| Staff expenses | -242 | -240 | -240 | -240 | -240 | -129 | -117 | -120 | -116 | -120 | -105 | -120 | -665 |
| EBITDA | 639 | 980 | -1.254 | 411 | 912 | 306 | -46 | 2.807 | 2.259 | 508 | 4.391 | 303 | 120 |
| Depreciation & amort. | -44 | -44 | 73 | 41 | 56 | -50 | -50 | -60 | -20 | -20 | 1.412 | -0 | -0 |
| EBIT | 595 | 936 | -1.327 | 370 | 856 | 256 | -96 | 2.747 | 2.240 | 488 | 2.979 | 303 | 120 |
| Net financials | -36 | -16 | 158 | 554 | 377 | 44 | 137 | -79 | -125 | -66 | -1.853 | 758 | -1.150 |
| Profit before tax | 559 | 920 | -1.212 | 923 | 1.233 | 300 | 41 | 2.668 | 2.115 | 422 | 1.125 | 1.061 | -1.030 |
| Tax | 130 | 231 | -252 | -70 | 154 | 57 | 41 | 534 | 465 | 95 | 217 | 233 | -0 |
| Net profit | 429 | 690 | -961 | 993 | 1.079 | 244 | 0 | 2.134 | 1.650 | 327 | 909 | 828 | -1.030 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.751 | 6.717 | 6.319 | 7.365 | 8.143 | 7.826 | 7.105 | 7.820 | 11.730 | 9.794 | 10.663 | 11.622 | 50.802 |
| Equity | 4.097 | 4.738 | 3.777 | 4.720 | 5.707 | 4.797 | 4.692 | 6.718 | 7.867 | 8.194 | 9.103 | 9.931 | 29.295 |
| Long-term debt | 444 | 427 | 2.269 | 2.158 | 2.037 | 1.920 | 1.798 | 328 | 310 | 293 | 0 | 0 | 0 |
| Short-term debt | 1.125 | 1.444 | 273 | 486 | 399 | 1.020 | 513 | 717 | 3.490 | 1.239 | 1.560 | 1.691 | 21.507 |
| Total debt | 1.569 | 1.871 | 2.542 | 2.644 | 2.436 | 2.940 | 2.311 | 1.045 | 3.800 | 1.532 | 1.560 | 1.691 | 21.507 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20122024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20122024
Net profit margin
-131.1%
This company
8.1%
Market median
-1719% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
EF | Audit | 1991 | — | — |
GR Management | Management | 1991 | — | — |
SV Management | Management | 1991 | — | — |
SS Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 50.0% | 50.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MODULA ApS 
Møntergade Wine ApSBoard members of MODULA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Erling Freddy Kalsgaard | Audit | 0 companies |
| Gert Rasmus Max Girsel | Management | 0 companies |
| Steen Vedel | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Thomas John Darrell | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |