Riskpilot← Back to searchSign inGet full accessMODUM VINDUER ApS
APSIn liquidationCVR 16387592Lupinvej 19Manufacture of doors and windows of plastic · NACE 2223Est. 19921 employees
Revenue 2022
DKK 1,1M
-50% vs 2021
EBITDA margin
-12.0%
-128% vs 2021
Equity ratio
83.8%
Financial strength
Net profit 2022
DKK -128K
-134% vs 2021
| Revenue | DKK 1,1M | -50% |
| EBITDA | DKK -137K | -128% |
| Net profit | DKK -128K | -134% |
| Total assets | DKK 1,8M | -39% |
| Equity | DKK 1,5M | -8% |
| Employees | 1 | — |
Legal name
MODUM VINDUER ApS
CVR number
16387592
Legal form
Anpartsselskab
NACE code
2223 · Manufacture of doors and windows of plastic
Founded
16. september 1992
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Lupinvej 19
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.041 | 909 | 1.015 | 1.709 | 1.441 | 2.134 | 2.111 | 2.169 | 2.127 | 2.309 | 1.149 |
| Staff expenses | -1.054 | -1.025 | -1.037 | -1.160 | -1.299 | -1.648 | -1.623 | -1.641 | -1.862 | -1.811 | -1.272 |
| EBITDA | -12 | -116 | -22 | 549 | 143 | 486 | 488 | 528 | 265 | 498 | -137 |
| Depreciation & amort. | -0 | -0 | -0 | -1 | -50 | -70 | -68 | -89 | -116 | -79 | -58 |
| EBIT | -12 | -116 | -22 | 548 | 93 | 416 | 420 | 439 | 149 | 419 | -196 |
| Net financials | 38 | 31 | 37 | 51 | 45 | 70 | 59 | 51 | 48 | 68 | 32 |
| Profit before tax | 26 | -85 | 16 | 599 | 137 | 486 | 479 | 490 | 197 | 486 | -164 |
| Tax | 7 | -21 | 3 | 140 | 32 | 109 | 107 | 109 | 45 | 108 | -36 |
| Net profit | 19 | -64 | 13 | 459 | 105 | 377 | 372 | 380 | 151 | 378 | -128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.150 | 944 | 813 | 1.801 | 1.559 | 2.159 | 2.245 | 2.670 | 2.122 | 3.001 | 1.830 |
| Equity | 529 | 425 | 437 | 896 | 801 | 1.079 | 1.251 | 1.381 | 1.283 | 1.661 | 1.533 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 76 | 55 | 0 |
| Short-term debt | 585 | 504 | 357 | 871 | 715 | 1.040 | 956 | 1.157 | 736 | 1.255 | 297 |
| Total debt | 585 | 504 | 357 | 871 | 715 | 1.040 | 956 | 1.253 | 813 | 1.310 | 297 |
EBITDA margin
-12.0%
This company
15.8%
Market median
-176% vs market
20122022
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20122022
Return on equity
-8.4%
This company
18.4%
Market median
-146% vs market
20122022
Net profit margin
-11.1%
This company
8.1%
Market median
-237% vs market
20122022
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122022
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Unofficial title | Unofficial title | 2022 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SH Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS HASSING HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
Mahøj 1 ApS | Company | 50.0% | 50.0% | 2019 |
MAHØJ ApS | Company | 50.0% | 50.0% | 2007 |
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No registered parent or subsidiaries
Board members of MODUM VINDUER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Møgelvang Hansen | Unofficial title | 0 companies |
| Lars Hassing | Chief Executive Officer | 0 companies |
| Svend Højris | Management | 0 companies |