Riskpilot← Back to searchSign inGet full accessMODGUNN SECURITY ApS
APSActiveCVR 27208045Tværvej 1Manufacture of consumer electronics · NACE 2640Est. 20037 employees
Revenue 2024
DKK 1,6M
-65% vs 2023
EBITDA margin
32.5%
-84% vs 2023
Equity ratio
5.3%
Financial strength
Net profit 2024
DKK 139K
-94% vs 2023
| Revenue | DKK 1,6M | -65% |
| EBITDA | DKK 522K | -84% |
| Net profit | DKK 139K | -94% |
| Total assets | DKK 28,1M | +553% |
| Equity | DKK 1,5M | -48% |
| Employees | 7 | — |
Legal name
MODGUNN SECURITY ApS
CVR number
27208045
Legal form
Anpartsselskab
NACE code
2640 · Manufacture of consumer electronics
Founded
17. juni 2003
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og industri samt anden i forbindelse hermed stående virksomhed.
Address
Tværvej 1
Phone
+4530562315
Email
info@modgunn.dk
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 | 429 | 513 | -34 | 286 | 157 | 363 | 363 | 266 | -76 | 716 | 509 | 4.608 | 1.608 |
| Staff expenses | -193 | -71 | -17 | -90 | -223 | -312 | -308 | -274 | -257 | -367 | -505 | -1.413 | -1.085 |
| EBITDA | 236 | 442 | -51 | 196 | -66 | 51 | 55 | -9 | -333 | 348 | -11 | 3.196 | 522 |
| Depreciation & amort. | -55 | 128 | 57 | 23 | 38 | -18 | -11 | -22 | -31 | -34 | -25 | -29 | -79 |
| EBIT | 181 | 315 | -108 | 172 | -104 | 32 | 44 | -31 | -365 | 315 | -36 | 3.167 | 443 |
| Net financials | -52 | -27 | -33 | -27 | -33 | -22 | -40 | -50 | -36 | -16 | -41 | -10 | -265 |
| Profit before tax | 129 | 287 | -141 | 145 | -137 | 10 | 4 | -81 | -400 | 298 | -76 | 3.156 | 178 |
| Tax | 35 | 72 | -31 | 33 | -54 | 3 | 4 | -15 | -87 | 66 | -11 | 697 | 39 |
| Net profit | 94 | 215 | -110 | 111 | -83 | 7 | 0 | -66 | -313 | 232 | -66 | 2.460 | 139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.710 | 1.851 | 1.662 | 1.773 | 1.746 | 1.697 | 1.652 | 1.468 | 1.008 | 1.496 | 1.699 | 4.300 | 28.088 |
| Equity | 632 | 847 | 737 | 849 | 765 | 772 | 773 | 707 | 394 | 458 | 393 | 2.853 | 1.492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.076 | 1.001 | 925 | 919 | 970 | 925 | 879 | 761 | 615 | 1.038 | 1.306 | 1.444 | 26.582 |
| Total debt | 1.076 | 1.001 | 925 | 919 | 970 | 925 | 879 | 761 | 615 | 1.038 | 1.306 | 1.444 | 26.582 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20122024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20122024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
17.83×
This company
0.62×
Market median
-2776% 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 |
|---|---|---|---|---|
RB Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MS HOLDING LAURBJERG ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MS HOLDING LAURBJERG ApS
MODGUNN SECURITY ApS Board members of MODGUNN SECURITY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rex Brian Petersen | Management | 0 companies |