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Modulett A/S
A/S
Active
Advertising protection
CVR 36075937
Transformervej 25, 2860
Søborg
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2014 · 11 years old
1 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Modulett A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-48
905
-993
2.407
2.196
Staff expenses
-264
-709
-1.130
-1.449
-1.202
EBITDA
-312
196
-2.123
958
994
Depreciation & amort.
-86
-39
-6
-0
-0
EBIT
-398
157
-2.128
958
994
Net financials
-56
-110
-103
8
-49
Profit before tax
-454
47
-2.232
966
945
Tax
-0
13
-489
182
210
Net profit
-454
34
-1.742
784
735
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
410
2.973
2.713
3.060
3.877
Equity
-134
1.303
1.268
907
1.323
Long-term debt
0
0
0
0
0
Short-term debt
544
1.670
1.445
2.152
2.554
Total debt
544
1.670
1.445
2.152
2.554
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
-32,7 %
This company
38,2 %
Market median
This company
Market median
186% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,12×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Modulett 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
