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A/SActiveCVR 36075937Transformervej 25Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20141 employees
Revenue 2024
DKK 905K
-191% vs 2023
EBITDA margin
21.6%
+109% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK 34K
+102% vs 2023
| Revenue | DKK 905K | -191% |
| EBITDA | DKK 196K | +109% |
| Net profit | DKK 34K | +102% |
| Total assets | DKK 3M | +10% |
| Equity | DKK 1,3M | +3% |
| Employees | 1 | — |
Legal name
MODULETT A/S
CVR number
36075937
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
26. august 2014
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller formanden for bestyrelsen i forening med et bestyrelsesmedlem eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Virksomhedens hovedaktivitet omfatter salg af præfabrikeret system til renovering og udskiftning af faldstammer og stigestrengsystemer samt virksomhed, der er naturligt forbundet hermed.
Address
Transformervej 25
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 | -77 | -939 | -1.871 | -737 | 1.762 | 365 | 1.910 | 2.196 | 2.407 | -993 | 905 |
| Staff expenses | -0 | -1.277 | -1.968 | -1.599 | -2.119 | -1.665 | -1.016 | -1.202 | -1.449 | -1.130 | -709 |
| EBITDA | -77 | -2.216 | -3.839 | -2.336 | -406 | -1.300 | 895 | 994 | 958 | -2.123 | 196 |
| Depreciation & amort. | -0 | 71 | -140 | -140 | -90 | -90 | -37 | -0 | -0 | -6 | -39 |
| EBIT | -77 | -2.287 | -3.979 | -2.477 | -496 | -1.390 | 858 | 994 | 958 | -2.128 | 157 |
| Net financials | -1 | -2 | -12 | -7 | -32 | 669 | -35 | -49 | 8 | -103 | -110 |
| Profit before tax | -78 | -2.290 | -3.992 | -2.484 | -528 | -721 | 823 | 945 | 966 | -2.232 | 47 |
| Tax | -17 | 17 | -0 | -0 | -945 | -1.258 | 179 | 210 | 182 | -489 | 13 |
| Net profit | -61 | -2.307 | -3.992 | -2.484 | 417 | 537 | 644 | 735 | 784 | -1.742 | 34 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 2.002 | 1.305 | 656 | 2.308 | 2.371 | 3.139 | 3.877 | 3.060 | 2.713 | 2.973 |
| Equity | -11 | 1.784 | 976 | 391 | 808 | 1.345 | 1.488 | 1.323 | 907 | 1.268 | 1.303 |
| Long-term debt | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 218 | 330 | 265 | 1.501 | 1.026 | 1.650 | 2.554 | 2.152 | 1.445 | 1.670 |
| Total debt | 61 | 218 | 330 | 265 | 1.501 | 1.026 | 1.650 | 2.554 | 2.152 | 1.445 | 1.670 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20142024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20142024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20142024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20142024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20142024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 2014-08-26 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARFA A/S | Company | 100.0% | 100.0% | 2025 |
Liveli Holding ApS | Company | 25.0% | 25.0% | 2018 |
Julle Invest ApS | Company | 15.0% | 25.0% | 2022 |
CARMODAS ApS | Company | 10.0% | 10.0% | 2015 |
Miris Holding ApS | Company | 25.0% | 25.0% | 2018 |
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CBS HOLDING ApS
MODULETT A/S Board members of MODULETT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Søndberg Rasmussen | Management | 0 companies |
| Anna Therese Jensen | Chairman | 0 companies |
| Svend Ove Nielsen | Chairman | 0 companies |
| Jan Nikolaas de Haas | Chairman | 0 companies |
| Lars Bastholm | Board of Directors | 0 companies |
| Niels Oxenbøl Jensen | Board of Directors | 0 companies |
| Morten Hove | Board of Directors | 0 companies |
| Anna Therese Jensen | Chairman | 0 companies |
| Linda Marie Jensen | Board of Directors | 0 companies |