Riskpilot← Back to searchSign inGet full accessModulo Systems ApS
APSActiveCVR 32828523Slotsgade 65BEngineering activities and related technical consultancy · NACE 7112Est. 20106 employeesmodulo.systems
Revenue 2024
DKK 6,8M
+1719% vs 2023
EBITDA margin
39.2%
+183% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
DKK 1,7M
+159% vs 2023
| Revenue | DKK 6,8M | +1719% |
| EBITDA | DKK 2,7M | +183% |
| Net profit | DKK 1,7M | +159% |
| Total assets | DKK 5,3M | +39% |
| Equity | DKK 261K | +118% |
| Employees | 6 | — |
Legal name
Modulo Systems ApS
CVR number
32828523
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
23. marts 2010
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens medlemmer hver for sig
Company purpose
Selskabets formål er salg af konsulentydelser samt anden hermed beslægtet virksomhed
Address
Slotsgade 65B
Phone
+4570253344
Email
info@modulo.systems
Website
modulo.systems
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 | 1.908 | -43 | 1.653 | 1.098 | 1.740 | 3.936 | 4.948 | 5.921 | -1.953 | 7.324 | 6.238 | 374 | 6.808 |
| Staff expenses | -577 | -674 | -860 | -510 | -1.151 | -1.906 | -3.036 | -3.392 | -3.349 | -3.874 | -4.879 | -3.542 | -4.137 |
| EBITDA | 1.331 | -718 | 793 | 588 | 589 | 2.030 | 1.912 | 2.529 | -5.302 | 3.450 | 1.359 | -3.237 | 2.672 |
| Depreciation & amort. | 176 | -212 | -212 | -270 | -273 | -274 | -348 | -341 | -266 | -238 | -174 | -59 | -49 |
| EBIT | 1.155 | -930 | 581 | 319 | 316 | 1.756 | 1.565 | 2.188 | -5.569 | 3.213 | 1.185 | -3.296 | 2.622 |
| Net financials | -154 | -197 | -364 | -109 | -118 | -289 | 101 | -54 | -40 | -1 | -76 | -449 | -385 |
| Profit before tax | 1.002 | -1.127 | 217 | 209 | 198 | 1.467 | 1.666 | 2.134 | -5.608 | 3.212 | 1.109 | -3.744 | 2.237 |
| Tax | 254 | -275 | 67 | 55 | 106 | 327 | 338 | 457 | -1.228 | 709 | 323 | -821 | 501 |
| Net profit | 748 | -852 | 150 | 155 | 92 | 1.140 | 1.328 | 1.677 | -4.381 | 2.503 | 787 | -2.923 | 1.736 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.150 | 3.856 | 1.919 | 2.404 | 2.970 | 10.938 | 5.466 | 10.782 | 3.745 | 13.517 | 7.398 | 3.835 | 5.346 |
| Equity | 148 | -704 | 87 | 241 | 333 | 1.474 | 2.282 | 3.440 | -1.460 | 1.043 | 1.448 | -1.475 | 261 |
| Long-term debt | 435 | 295 | 161 | 2 | 0 | 0 | 0 | 111 | 254 | 254 | 276 | 284 | 284 |
| Short-term debt | 5.536 | 4.266 | 1.672 | 2.161 | 2.564 | 9.345 | 3.122 | 7.214 | 4.951 | 12.220 | 5.674 | 5.026 | 4.801 |
| Total debt | 5.971 | 4.560 | 1.832 | 2.163 | 2.564 | 9.345 | 3.122 | 7.325 | 5.205 | 12.474 | 5.950 | 5.310 | 5.086 |
EBITDA margin
39.2%
This company
15.8%
Market median
+148% vs market
20122024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20122024
Return on equity
665.9%
This company
18.4%
Market median
+3519% vs market
20122024
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
20122024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
19.51×
This company
0.62×
Market median
-3047% 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 |
|---|---|---|---|---|
LS Management | Management | 2010 | — | — |
HE Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIMBLE INVEST ApS | Company | 100.0% | 100.0% | 2024 |
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MARVIND HOLDING ApS
Modulo Systems ApS Board members of Modulo Systems ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Steen-Jørgensen | Management | 0 companies |
| Henk Eli L. Verkouille | Founder | 0 companies |
| Bent Vindmar | Board of Directors | 0 companies |
| Henrik Steen-Jørgensen | Board of Directors | 0 companies |