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Labmodul A/S
A/S
Active
CVR 29697760
Transformervej 8, 2860
Søborg
Manufacture of medical and dental instruments and supplies
·
NACE 3250
Est. 2006 · 20 years old
20 employees
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Denmark
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Companies
/
Manufacture of medical and dental instruments and supplies
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Labmodul A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 13M (+86% vs 2022)
13M
+86%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
2025: 8M (-27% vs 2024)
8M
-27%
2025
EBITDA
DKK millions
4M
2M
-1M
-3M
-5M
2021: -2M
-2M
2021
2022: -3M (-50% vs 2021)
-3M
-50%
2022
2023: 2M (+167% vs 2022)
2M
+167%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: -1M (-150% vs 2024)
-1M
-150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.796
11.419
12.986
7.442
7.602
Staff expenses
-8.927
-9.354
-11.350
-10.313
-9.382
EBITDA
-1.131
2.065
1.636
-2.871
-1.780
Depreciation & amort.
-87
-127
-130
-129
-140
EBIT
-1.219
1.938
1.505
-3.000
-1.919
Net financials
-606
-714
-832
-351
-191
Profit before tax
-1.825
1.225
673
-3.351
-2.110
Tax
-386
301
201
-731
-460
Net profit
-1.438
924
472
-2.620
-1.650
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.213
14.463
16.779
20.866
16.246
Equity
2.377
3.815
2.891
2.419
5.039
Long-term debt
1.695
1.229
1.309
1.364
1.317
Short-term debt
6.141
9.419
12.579
17.082
9.890
Total debt
7.837
10.648
13.888
18.447
11.207
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-14,5 %
This company
2021
2025
Equity ratio
23,3 %
This company
38,2 %
Market median
This company
Market median
39% below market
2021
2025
Return on equity
-60,5 %
This company
18,4 %
Market median
This company
Market median
429% below market
2021
2025
Net profit margin (of gross profit)
-18,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,76×
This company
2021
2025
Debt / equity
3,30×
This company
0,62×
Market median
This company
Market median
432% above 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 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
