Riskpilot← Back to searchSign inGet full accessLABMODUL A/S
A/SActiveCVR 29697760Transformervej 8, 1.Manufacture of medical and dental instruments and supplies · NACE 3250Est. 200619 employees
Revenue 2024
DKK 11,4M
-12% vs 2023
EBITDA margin
18.1%
+26% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
DKK 924K
+96% vs 2023
| Revenue | DKK 11,4M | -12% |
| EBITDA | DKK 2,1M | +26% |
| Net profit | DKK 924K | +96% |
| Total assets | DKK 14,5M | -14% |
| Equity | DKK 3,8M | +32% |
| Employees | 19 | — |
Legal name
LABMODUL A/S
CVR number
29697760
Legal form
Aktieselskab
NACE code
3250 · Manufacture of medical and dental instruments and supplies
Founded
1. august 2006
Share capital
DKK 556.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen i forening, to medlemmer af bestyrelsen eller af en direktør.
Company purpose
Selskabets formål er at drive handel, industri og dermed beslægtet virksomhed.
Address
Transformervej 8, 1.
Phone
+4570212189
Email
info@labmodul.com
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 | 5.164 | 8.502 | 7.375 | 8.535 | 7.863 | 10.902 | 13.783 | 12.165 | 11.236 | 7.602 | 7.442 | 12.986 | 11.419 |
| Staff expenses | -4.513 | -6.863 | -7.012 | -7.213 | -6.830 | -8.093 | -10.055 | -10.773 | -11.492 | -9.382 | -10.313 | -11.350 | -9.354 |
| EBITDA | 652 | 1.638 | 363 | 1.322 | 1.033 | 2.809 | 3.729 | 1.392 | -256 | -1.780 | -2.871 | 1.636 | 2.065 |
| Depreciation & amort. | -332 | 440 | 380 | 422 | -465 | -470 | -524 | -479 | -213 | -140 | -129 | -130 | -127 |
| EBIT | 319 | 1.199 | -17 | 900 | 568 | 2.338 | 3.204 | 912 | -469 | -1.919 | -3.000 | 1.505 | 1.938 |
| Net financials | -176 | -173 | -176 | -266 | -124 | -296 | -215 | -146 | -169 | -191 | -351 | -832 | -714 |
| Profit before tax | 143 | 1.026 | -193 | 634 | 444 | 2.042 | 2.990 | 766 | -638 | -2.110 | -3.351 | 673 | 1.225 |
| Tax | 39 | 259 | -47 | 152 | 98 | 451 | 660 | 178 | -132 | -460 | -731 | 201 | 301 |
| Net profit | 104 | 767 | -146 | 482 | 346 | 1.591 | 2.330 | 589 | -506 | -1.650 | -2.620 | 472 | 924 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.719 | 8.482 | 24.589 | 18.982 | 11.472 | 13.962 | 19.257 | 13.565 | 18.407 | 16.246 | 20.866 | 16.779 | 14.463 |
| Equity | 1.537 | 2.304 | 2.158 | 2.640 | 2.986 | 4.577 | 6.907 | 7.495 | 6.690 | 5.039 | 2.419 | 2.891 | 3.815 |
| Long-term debt | 0 | 0 | 0 | 0 | 500 | 520 | 541 | 867 | 1.347 | 1.317 | 1.364 | 1.309 | 1.229 |
| Short-term debt | 5.080 | 6.111 | 22.411 | 16.253 | 7.930 | 8.838 | 11.809 | 5.203 | 10.370 | 9.890 | 17.082 | 12.579 | 9.419 |
| Total debt | 5.080 | 6.111 | 22.411 | 16.253 | 8.430 | 9.358 | 12.350 | 6.069 | 11.717 | 11.207 | 18.447 | 13.888 | 10.648 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20122024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20122024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
2.79×
This company
0.62×
Market median
-350% 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 |
|---|---|---|---|---|
RR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RRR HOLDING ApS | Company | 90.0% | 90.0% | 2010 |
FRM-Holding ApS | Company | 10.0% | 10.0% | 2018 |
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FRM-Holding ApS
LABMODUL A/S Board members of LABMODUL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidar Robdrup Rasmussen | Management | 0 companies |
| Nina Marianne Skovgaard | Board of Directors | 0 companies |
| Jan Bendix Engmann | Board of Directors | 0 companies |
| Lars Ole Møller Jensen | Chairman | 0 companies |
| Heidi Lind Poulsen | Chairman | 0 companies |
| Steen Frydensbjerg Sandager | Board of Directors | 0 companies |
| Frede Møller | Board of Directors | 0 companies |
| Poul Jørgen Krahn Nielsen | Chairman | 0 companies |
| Christian Henrik Tange | Chairman | 0 companies |
| Henning Lysgaard | Chairman | 0 companies |
| Peter Mosegaard | Board of Directors | 0 companies |