Riskpilot← Back to searchSign inGet full accessDANISH MODULAR SYSTEMS ApS
APSActiveCVR 31875625Hækken 7Other specialised wholesale n.e.c. · NACE 4689Est. 20081 employees
Revenue 2024
DKK 1,1M
+37% vs 2023
EBITDA margin
23.8%
+260% vs 2023
Equity ratio
90.5%
Financial strength
Net profit 2024
DKK 89K
+74% vs 2023
| Revenue | DKK 1,1M | +37% |
| EBITDA | DKK 252K | +260% |
| Net profit | DKK 89K | +74% |
| Total assets | DKK 2M | +1% |
| Equity | DKK 1,8M | +5% |
| Employees | 1 | — |
Legal name
DANISH MODULAR SYSTEMS ApS
CVR number
31875625
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
1. december 2008
Share capital
DKK 210.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, Industri og rådgivning eller anden dermed efter bestyrelsens skøn beslægtet virksomhed, herunder at have interesser i datterselskaber og beslægtede virksomheder.
Address
Hækken 7
Phone
+4522793670
Email
fp@dkmodularsystems.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 | 1.067 | 1.204 | 1.401 | 933 | 913 | 806 | 720 | 870 | 810 | 716 | 817 | 775 | 1.060 |
| Staff expenses | -709 | -751 | -805 | -752 | -709 | -774 | -707 | -706 | -720 | -723 | -709 | -705 | -839 |
| EBITDA | 267 | 453 | 596 | 182 | 204 | 33 | 13 | 163 | 90 | -7 | 108 | 70 | 252 |
| Depreciation & amort. | -0 | -30 | -36 | -24 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 267 | 423 | 559 | 158 | 204 | 33 | 13 | 163 | 90 | -7 | 108 | 70 | 252 |
| Net financials | -240 | -250 | 3 | 522 | 312 | -316 | 461 | 17 | -242 | -773 | -310 | -5 | -103 |
| Profit before tax | 27 | 173 | 563 | 660 | 516 | -339 | 444 | 181 | -152 | -780 | -202 | 65 | 149 |
| Tax | 104 | 113 | 139 | 48 | 48 | 18 | 12 | 37 | 18 | 0 | 24 | 14 | 60 |
| Net profit | -77 | 61 | 423 | 612 | 469 | -357 | 432 | 143 | -169 | -780 | -227 | 51 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.427 | 1.106 | 1.577 | 3.207 | 3.471 | 2.839 | 3.284 | 2.962 | 2.867 | 1.967 | 1.758 | 1.932 | 1.954 |
| Equity | 829 | 890 | 1.313 | 3.018 | 3.186 | 2.529 | 2.961 | 2.804 | 2.635 | 1.854 | 1.628 | 1.679 | 1.768 |
| Long-term debt | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 268 | 212 | 260 | 189 | 284 | 310 | 323 | 158 | 233 | 113 | 130 | 253 | 186 |
| Total debt | 598 | 212 | 260 | 189 | 284 | 310 | 323 | 158 | 233 | 113 | 130 | 253 | 186 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20122024
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
20122024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20122024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 |
|---|---|---|---|---|
FP Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTORP INVEST ApS | Company | 90.0% | 90.0% | 2008 |
CONSULTANCY ApS | Company | 10.0% | 10.0% | 2008 |
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CHRISTORP INVEST ApS
DANISH MODULAR SYSTEMS ApS Board members of DANISH MODULAR SYSTEMS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Pedersen | Management | 0 companies |
| Henrik Lundum | Board of Directors | 0 companies |
| Jette Gunild Pedersen | Chairman | 0 companies |