Riskpilot← Back to searchSign inGet full accessEXPANDIA MODULER A/S
A/SActiveCVR 35636153Munkegårdsvej 32Construction of residential and non-residential buildings · NACE 4100Est. 20135 employees
Revenue 2024
DKK 34,3M
+7% vs 2023
EBITDA margin
81.7%
+6% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
DKK -585K
+75% vs 2023
| Revenue | DKK 34,3M | +7% |
| EBITDA | DKK 28M | +6% |
| Net profit | DKK -585K | +75% |
| Total assets | DKK 119,4M | -11% |
| Equity | DKK 19,2M | -3% |
| Employees | 5 | — |
Legal name
EXPANDIA MODULER A/S
CVR number
35636153
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
19. november 2013
Share capital
DKK 1.000.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er opførelse og udlejning af midlertidige moduler til brug som kontor, skole, dagsinstitution, bolig, mv., samt øvrig virksomhed i tilknytning hertil
Address
Munkegårdsvej 32
Phone
+4570221224
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.027 | — | 7.146 | 8.243 | 8.434 | 11.983 | 13.370 | 16.955 | 27.504 | 31.976 | 34.259 |
| Staff expenses | -1.417 | -1.643 | -2.584 | -2.847 | -3.349 | -3.181 | -3.674 | -3.684 | -4.667 | -5.492 | -6.259 |
| EBITDA | -390 | 1.655 | 4.562 | 5.397 | 5.085 | 8.802 | 9.696 | 13.271 | 22.836 | 26.484 | 28.001 |
| Depreciation & amort. | 849 | -2.543 | -4.844 | -5.532 | -5.395 | -6.757 | -7.764 | -10.871 | -18.677 | -24.653 | -24.661 |
| EBIT | -1.239 | -888 | -282 | -136 | -309 | 2.045 | 1.932 | 2.400 | 4.160 | 1.831 | 3.340 |
| Net financials | -57 | -417 | -661 | -651 | -646 | -167 | -172 | -553 | -1.140 | -4.804 | -4.089 |
| Profit before tax | -1.296 | -1.305 | -943 | -786 | -955 | 1.878 | 1.760 | 1.848 | 3.020 | -2.974 | -749 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 39 | 410 | 666 | -643 | -164 |
| Net profit | -1.296 | -1.305 | -943 | -786 | -955 | 1.878 | 1.722 | 1.438 | 2.354 | -2.331 | -585 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.814 | 41.481 | 43.991 | 39.567 | 48.897 | 55.239 | 61.016 | 83.327 | 172.955 | 134.170 | 119.413 |
| Equity | 3.704 | 2.399 | 6.456 | 5.670 | 4.715 | 16.593 | 18.315 | 19.753 | 22.107 | 19.776 | 19.190 |
| Long-term debt | 13.903 | 31.339 | 31.451 | 31.843 | 36.345 | 35.114 | 36.264 | 57.128 | 131.763 | 103.115 | 91.014 |
| Short-term debt | 1.207 | 7.743 | 6.084 | 2.053 | 7.837 | 3.532 | 6.398 | 5.998 | 17.971 | 10.807 | 8.901 |
| Total debt | 15.110 | 39.082 | 37.535 | 33.896 | 44.182 | 38.646 | 42.663 | 63.126 | 149.734 | 113.923 | 99.915 |
EBITDA margin
81.7%
This company
15.8%
Market median
+417% vs market
20142024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20142024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
20142024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20142024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20142024
Debt / equity
5.22×
This company
0.62×
Market median
-742% vs market
20142024
- 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 2013-11-19 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Founder | Founder | 2013 | — | — |
MN Management | Management | 2024 | — | — |
TO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EXPANDIA MODULER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Expandia Moduler AB | Founder | 0 companies |
| Mats Niklas Siggelkow | Management | 0 companies |
| Thomas Olsen | Chief Executive Officer | 0 companies |
| Torben Nielsen Færch | Chief Executive Officer | 0 companies |
| Kjell Åke Bernhard Sköld | Board of Directors | 0 companies |
| Malin Isabella Sköld | Board of Directors | 0 companies |
| Jan Anders Georg Lundberg | Board of Directors | 0 companies |
| Ole Jakobsen | Board of Directors | 0 companies |
| Jonas Wallstedt | Board of Directors | 0 companies |