Riskpilot← Back to searchSign inGet full accessDESIGNMODUL A/S
A/SActiveCVR 27471722Kornmarken 17Manufacture of other builders' carpentry and joinery · NACE 1623Est. 200319 employees
Revenue 2025
DKK 10,6M
-48% vs 2024
EBITDA margin
15.5%
-84% vs 2024
Equity ratio
51.6%
Financial strength
Net profit 2025
DKK 667K
-91% vs 2024
| Revenue | DKK 10,6M | -48% |
| EBITDA | DKK 1,6M | -84% |
| Net profit | DKK 667K | -91% |
| Total assets | DKK 11,9M | -58% |
| Equity | DKK 6,1M | -49% |
| Employees | 19 | — |
Legal name
DESIGNMODUL A/S
CVR number
27471722
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
2. december 2003
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i foreningen eller af 1 direktør.
Company purpose
Selskabets formål er handel og produktion.
Address
Kornmarken 17
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.016 | 9.640 | 10.310 | — | 13.459 | 10.603 | 12.846 | 7.717 | 8.521 | 9.333 | 10.954 | 14.385 | 20.374 | 10.584 |
| Staff expenses | -6.192 | -7.489 | -8.080 | -9.452 | -10.563 | -9.280 | -10.379 | -7.288 | -6.426 | -7.650 | -7.832 | -8.382 | -10.271 | -8.944 |
| EBITDA | 1.824 | 2.150 | 2.231 | 3.799 | 2.896 | 1.323 | 2.468 | 429 | 2.095 | 1.683 | 3.123 | 6.004 | 10.103 | 1.640 |
| Depreciation & amort. | 469 | 393 | -353 | -370 | -476 | -484 | -502 | -492 | -409 | -298 | -307 | -407 | -412 | -408 |
| EBIT | 1.354 | 1.757 | 1.878 | 3.429 | 2.420 | 839 | 1.966 | -63 | 1.685 | 1.384 | 2.815 | 5.597 | 9.691 | 1.231 |
| Net financials | -325 | -255 | -253 | -252 | -300 | -187 | -258 | -220 | -197 | -204 | -198 | -202 | -229 | -335 |
| Profit before tax | 1.030 | 1.502 | 1.625 | 3.177 | 2.121 | 652 | 1.708 | -284 | 1.488 | 1.180 | 2.617 | 5.395 | 9.462 | 896 |
| Tax | 259 | 363 | 389 | 748 | 467 | 146 | 378 | -62 | 327 | 260 | 576 | 1.188 | 2.106 | 229 |
| Net profit | 771 | 1.140 | 1.236 | 2.429 | 1.654 | 506 | 1.330 | -222 | 1.161 | 920 | 2.042 | 4.207 | 7.356 | 667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.285 | 12.072 | 19.420 | 17.159 | 22.059 | 13.665 | 23.305 | 11.332 | 12.773 | 14.174 | 15.145 | 21.175 | 28.387 | 11.872 |
| Equity | 3.053 | 4.193 | 4.929 | 6.608 | 6.762 | 5.768 | 6.098 | 4.576 | 5.737 | 5.557 | 6.699 | 8.906 | 12.062 | 6.130 |
| Long-term debt | 3.690 | 3.478 | 3.257 | 3.025 | 3.531 | 3.375 | 3.214 | 3.255 | 2.882 | 3.189 | 2.987 | 2.753 | 2.620 | 2.449 |
| Short-term debt | 6.498 | 4.291 | 11.035 | 7.315 | 11.264 | 4.265 | 13.561 | 3.328 | 3.567 | 4.812 | 4.786 | 9.050 | 12.957 | 2.890 |
| Total debt | 10.188 | 7.769 | 14.292 | 10.340 | 14.796 | 7.640 | 16.776 | 6.583 | 6.448 | 8.000 | 7.772 | 11.803 | 15.577 | 5.339 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20122025
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20122025
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20122025
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122025
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PE Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DesignModul Holding ApS | Company | 100.0% | 100.0% | 2025 |
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PER HENRIKSEN HOLDING ApS
DESIGNMODUL A/S Board members of DESIGNMODUL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Emil Kjær Henriksen | Management | 0 companies |
| Bjarne Skovgaard Schmidt | Chairman | 0 companies |
| Knud Foldschack | Chairman | 0 companies |
| Henrik Tyge Krabbe | Board of Directors | 0 companies |
| Jan Ankjær Sørensen | Board of Directors | 0 companies |
| Michael Lau Therkildsen | Board of Directors | 0 companies |
| Anne Dorte Kjær Henriksen | Board of Directors | 0 companies |
| Knud-Erik Kjær | Chairman | 0 companies |