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DESIGNMODUL A/S
A/S
Active
CVR 27471722
Kornmarken 17, 6040
Egtved
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2003 · 22 years old
19 employees
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Denmark
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Companies
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Manufacture of other builders' carpentry and joinery
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DESIGNMODUL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
9M
2021
11M
2022
14M
2023
20M
2024
11M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
2M
2021
3M
+50%
2022
6M
+100%
2023
10M
+67%
2024
2M
-80%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.333
10.954
14.385
20.374
10.584
Staff expenses
-7.650
-7.832
-8.382
-10.271
-8.944
EBITDA
1.683
3.123
6.004
10.103
1.640
Depreciation & amort.
-298
-307
-407
-412
-408
EBIT
1.384
2.815
5.597
9.691
1.231
Net financials
-204
-198
-202
-229
-335
Profit before tax
1.180
2.617
5.395
9.462
896
Tax
260
576
1.188
2.106
229
Net profit
920
2.042
4.207
7.356
667
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.174
15.145
21.175
28.387
11.872
Equity
5.557
6.699
8.906
12.062
6.130
Long-term debt
3.189
2.987
2.753
2.620
2.449
Short-term debt
4.812
4.786
9.050
12.957
2.890
Total debt
8.000
7.772
11.803
15.577
5.339
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.5%
This company
2021
2025
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
2021
2025
Net profit margin (of gross profit)
6.3%
This company
2021
2025
Asset turnover (of gross profit)
0.89×
This company
2021
2025
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 DESIGNMODUL 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
