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MODUL-SYSTEM HH A/S
A/S
Active
Advertising protection
CVR 21421189
Midtager 28, 2605
Brøndby
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1999 · 27 years old
23 employees
Monitor
Share
Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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MODUL-SYSTEM HH A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
19M
2021
19M
2022
22M
2023
23M
2024
18M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
5M
0%
2022
5M
0%
2023
5M
0%
2024
3M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.705
19.279
22.472
22.555
17.980
Staff expenses
-14.077
-14.714
-17.410
-17.232
-14.579
EBITDA
4.628
4.565
5.062
5.323
3.402
Depreciation & amort.
-1.118
-405
-243
-318
-391
EBIT
3.510
4.159
4.819
5.005
3.011
Net financials
-87
-86
-116
-209
-242
Profit before tax
3.422
4.074
4.703
4.796
2.769
Tax
756
898
1.044
1.088
611
Net profit
2.666
3.176
3.660
3.708
2.158
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.236
23.377
28.623
20.058
21.242
Equity
15.652
11.829
15.492
11.200
13.358
Long-term debt
0
-35
-26
-42
0
Short-term debt
9.513
11.537
13.131
8.846
7.880
Total debt
9.513
11.537
13.131
8.846
7.880
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.9%
This company
2021
2025
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
2021
2025
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2021
2025
Net profit margin (of gross profit)
12.0%
This company
2021
2025
Asset turnover (of gross profit)
0.85×
This company
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MODUL-SYSTEM HH A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network