Skip to content
Riskpilot
← Back to search
Sign in
Get full access
LABMODUL A/S
A/S
Active
CVR 29697760
Transformervej 8, 2860
Søborg
Manufacture of medical and dental instruments and supplies
·
NACE 3250
Est. 2006 · 19 years old
19 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of medical and dental instruments and supplies
/
LABMODUL A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
11M
2020
8M
2021
7M
2022
13M
2023
11M
2024
EBITDA
DKK millions
3M
1M
-1M
-2M
-4M
0M
2020
-2M
-200%
2021
-3M
-50%
2022
2M
+167%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.236
7.602
7.442
12.986
11.419
Staff expenses
-11.492
-9.382
-10.313
-11.350
-9.354
EBITDA
-256
-1.780
-2.871
1.636
2.065
Depreciation & amort.
-213
-140
-129
-130
-127
EBIT
-469
-1.919
-3.000
1.505
1.938
Net financials
-169
-191
-351
-832
-714
Profit before tax
-638
-2.110
-3.351
673
1.225
Tax
-132
-460
-731
201
301
Net profit
-506
-1.650
-2.620
472
924
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.407
16.246
20.866
16.779
14.463
Equity
6.690
5.039
2.419
2.891
3.815
Long-term debt
1.347
1.317
1.364
1.309
1.229
Short-term debt
10.370
9.890
17.082
12.579
9.419
Total debt
11.717
11.207
18.447
13.888
10.648
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.1%
This company
2020
2024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin (of gross profit)
8.1%
This company
2020
2024
Asset turnover (of gross profit)
0.79×
This company
2020
2024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LABMODUL 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
